✦ LIBER ✦

Internal Audit and computer systems

No coin nor oath required. For personal study only.

📜 SIMILAR VOLUMES

Computer audit and systems development

📂 Article 📅 1988 🏛 Elsevier Science ⚖ 249 KB

Control and audit of computer systems

✍ William List 📂 Article 📅 1984 🏛 Elsevier Science ⚖ 560 KB

Internal auditing practices and internal

✍ Fadzil, Faudziah Hanim; Haron, Hasnah; Jantan, Muhamad 📂 Article 📅 2005 🏛 Emerald Group Publishing Limited 🌐 English ⚖ 184 KB

Internal Audit Attributes and External A

✍ Zulkifflee Mohamed; Mazlina Mat Zain; Nava Subramaniam; Wan Fadzilah Wan Yusoff 📂 Article 📅 2012 🏛 John Wiley and Sons 🌐 English ⚖ 121 KB

Outsourcing and Audit Risk for Internal

✍ DENNIS H. CAPLAN; MICHAEL KIRSCHENHEITER 📂 Article 📅 2000 🏛 Canadian Academic Accounting Association 🌐 English ⚖ 212 KB

Computer crime vs. internal control syst

✍ Silvano Ongetta 📂 Article 📅 1991 🏛 Elsevier Science ⚖ 297 KB