TY  - BOOK
AU  -  Mair, William C.
AU  -  Davis, Keagle W
AU  -  Wood, D. R
ED  - Touche Ross & Co
ED  - Institute of Internal Auditors
TI  - Computer control & audit
SN  - 0894130633
AV  - HF5667 
U1  - 658.054 
PY  - 1976///
CY  - New York
PB  - Institute of Internal Auditors
KW  - Auditing--Data processing
KW  - Electronic data processing departments--Management
KW  - Computer programs
N1  - includes glossaries; include index
N2  - This manual outlined a methodology for evaluating the process of internal control
ER  -