| 000 | 01087cam a2200253 i 4500 | ||
|---|---|---|---|
| 008 | 801031t1981 maua erb 001 0 eng | ||
| 020 | _a0534005349 | ||
| 040 |
_aDLC _cDLC |
||
| 050 | 0 | 0 |
_aHF5667 _b.P636 1981 |
| 082 | 0 | 0 |
_a657.45'02854 _bPOR |
| 100 | 1 | _aPorter, W. Thomas. | |
| 245 | 1 | 0 |
_aEDP ; _bcontrols and auditing / |
| 250 | _a3rd ed. | ||
| 260 |
_aBoston, Mass. : _bKent Pub. Co., _cc1981. |
||
| 300 | _aviii, 312 p. :ill, | ||
| 504 | _aIncludes bibliographical references and index. | ||
| 520 | _aIn this new edition, we have incorporated material on foreign corrupt practices Act revised materials on flowcharting, expanded the materials on controls; added a new chapter (chapter 2) on information systems design, and completely revised chapter 12 on computerized audit techniques in addition, end-of-chapter problems and causes were added and revised as deemed appropriate. | ||
| 590 | _aosa 21/01/2019 | ||
| 591 | _aLoans | ||
| 650 | 0 | _aElectronic data processing departments | |
| 700 | 1 | _aPerry, William E. | |
| 942 |
_2ddc _cBOOK |
||
| 949 | _a657.45'02854 POR | ||
| 999 |
_c12297 _d12297 |
||