Computer control & audit /
Material type:
TextPublication details: New York : Institute of Internal Auditors , c1976.Edition: Rev. and Enlarged edDescription: xi, 475 p. :illISBN: - 0894130633
- 658.054 MAI
- HF5667
| Item type | Current library | Collection | Call number | Status | Date due | Barcode | |
|---|---|---|---|---|---|---|---|
Monograph & others
|
CBN HQ Library General Stacks | Non-fiction | 658.054 MAI (Browse shelf(Opens below)) | Available | 31008101215206 |
includes glossaries
include index
This manual outlined a methodology for evaluating the process of internal control
ijb, 16/01/2019
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