Structured EDP auditing / Gabriel B. Rothberg ; [illustrator, John Foster].
Publisher: Belmont, Calif. : Lifetime Learning Publications, c1983Description: xvii, 302 p. ; 25 cmISBN: 0534979319Subject(s): Electronic data processing departments -- AuditingDDC classification: 657.4502854,ROT
Contents:
Part 1: Data Processing Environments (Page-2), Part 2: Understanding Internal Control (Page-76), Part 3: Evaluating and Reviewing Internal Control (Page-150), Part 4 : EDP Audit Tools (Page-204), Part 5: EDP Administration and Training (Page-254) .
| Item type | Current location | Home library | Shelving location | Call number | URL | Status | Notes | Date due | Barcode | Item holds |
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Book
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Military College of Signals (MCS) | Military College of Signals (MCS) | General Stacks | 657.4502854,ROT (Browse shelf) | Link to resource | Available | Almirah No.42, Shelf No.4 | MCS1827 | ||
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Book
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Military College of Signals (MCS) | Military College of Signals (MCS) | General Stacks | 657.4502854,ROT (Browse shelf) | Link to resource | Available | Almirah No.75, Shelf No.1 | MCS3476 |
Total holds: 0
Part 1: Data Processing Environments (Page-2), Part 2: Understanding Internal Control (Page-76), Part 3: Evaluating and Reviewing Internal Control (Page-150), Part 4 : EDP Audit Tools (Page-204), Part 5: EDP Administration and Training (Page-254) .
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