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The top documents tagged [verification of controls]
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verification of controls
Achtung, das Originalformat war Star Office 6.0 (.sxi). Die Konvertierung nach PowerPoint (.ppt) ist nicht ganz reibungslos verlaufen, so dass vieles falsch.
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2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood 13 – 1 Chapter 13 Auditing Information Technology.
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2001 Prentice Hall Business Publishing, Accounting Information Systems, 8/E, Bodnar/Hopwood 16 - 1 Auditing Information Technology Chapter 16 l What.
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Computer Assisted Audit Techniques Pertemuan 21-22 Matakuliah: A0294/Audit SI Lanjutan Tahun: 2009.
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