Systems auditability & control study : executive report / prepared for The Institute of Internal Auditors ; researched by Stanford Research Institute, Malin E. See, Tom S. Eason ; under a grant from International Business Machines. - xi, 20 páginas : ilustraciones, figuras a color ; 289 cm.

1. Forces affecting computer-based information systems, 4 -- 2. Total management information and data processing environment, 10 -- 3. Internal audit involvement with computer-based information systems - primary U.S. mail survey, 13.

0894130501


Auditoría.

HF 5667 .155 v.1 1977