Mendeley出力
＜図書＞
EDP auditing : conceptual foundations and practice
| 責任表示 | Ron Weber |
|---|---|
| シリーズ | McGraw-Hill series in management information systems |
| データ種別 | 図書 |
| 版 | 2nd ed. |
| 出版情報 | New York : McGraw-Hill , c1988 |
| 本文言語 | 英語 |
| 大きさ | xvii, 969 p. : ill. ; 25 cm |
| 概要 | EDP auditing is the process of collecting and evaluating evidence to determine whether a computer system safeguards assets, maintains data integrity, achieves organizational goals effectively, and con...umes resources efficiently. This is the second edition (first, 1982) of a single-authored text with summaries and review questions. For students and practitioners of auditing with a basic knowledge of auditing, computer data processing, and a programming language. Annotation copyrighted by Book News, Inc., Portland, OR続きを見る |
所蔵情報
| 状態 | 巻次 | 所蔵場所 | 請求記号 | 刷年 | 文庫名称 | 資料番号 | コメント | 予約・取寄 | 複写申込 | 自動書庫 |
|---|---|---|---|---|---|---|---|---|---|---|
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中央図 3B | 336.97/W 51/1 | 1988 |
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068172189011151 |
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書誌詳細
| 一般注記 | Includes bibliographies and indexes |
|---|---|
| 著者標目 | *Weber, Ron |
| 件 名 | LCSH:Electronic data processing -- Auditing 全ての件名で検索 |
| 分 類 | LCC:QA76.9.A93 DC19:657/.453 |
| 書誌ID | 1000123618 |
| ISBN | 007068832X |
| NCID | BA06821863 |
| 巻冊次 | ISBN:007068832X |
| 登録日 | 2009.09.10 |
| 更新日 | 2009.09.10 |