Jenkins, Brian. <br/><br/>
An audit approach to computers :  a new practice manual / 
Brian Jenkins & Anthony Pinkney. 
 - Inglaterra :  Coopers & Lybrand,  1979. 
 - xxii, 435 páginas :  ilustraciones a blanco y negro ;  26 cm. 
<br/><br/>Preface --  Chapter 1. An Audit approach to computers, 1 --  Chapter 2. Understanding and recording the system, 11 --  Chapter 3. Evaluation of internal control: The audit approach, 71 --  Chapter 4. Evaluation of controls: User controls and programmed procedures, 159 --  Chapter 5. Evaluation of controls: Integrity controls (1), 199 --  Chapter 6. Evaluation of controls: Integrity controls (2), 223 --  Chapter 7. Functional tests, 241 --  Chapter 8. The audit response to internal control weaknesses, 297 --  Chapter 9. Validation procedures, 305 --  Chapter 10. The use of computer programs, 353 --  Chapter 11. Service Bureaux, 383 --  Chapter 12. Computer security, 393 --  Chapter 13. Organization and training, 405 --  Summary, 419 --  Conclusion, 419 --  Index, 421. 
<br/><br/><label>ISBN: </label>0852911874 
<br/><br/><label>Subjects--Topical Terms: </label><br/>Procesamiento de datos.<br/>Auditoría.
<br/><br/><label>LC Class. No.: </label>HF 5680 .J45 1979