Structured EDP auditing / Gabriel B. Rothberg ; [illustrator, John Foster].

By: Rothberg, Gabriel BPublisher: Belmont, Calif. : Lifetime Learning Publications, c1983Description: xvii, 302 p. ; 25 cmISBN: 0534979319Subject(s): Electronic data processing departments -- AuditingDDC classification: 657.4502854,ROT
Contents:
Part 1: Data Processing Environments (Page-2), Part 2: Understanding Internal Control (Page-76), Part 3: Evaluating and Reviewing Internal Control (Page-150), Part 4 : EDP Audit Tools (Page-204), Part 5: EDP Administration and Training (Page-254) .
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Item type Current location Home library Shelving location Call number URL Status Notes Date due Barcode Item holds
Book Book Military College of Signals (MCS)
Military College of Signals (MCS)
General Stacks 657.4502854,ROT (Browse shelf) Link to resource Available Almirah No.42, Shelf No.4 MCS1827
Book Book Military College of Signals (MCS)
Military College of Signals (MCS)
General Stacks 657.4502854,ROT (Browse shelf) Link to resource Available Almirah No.75, Shelf No.1 MCS3476
Total holds: 0

Part 1: Data Processing Environments (Page-2), Part 2: Understanding Internal Control (Page-76), Part 3: Evaluating and Reviewing Internal Control (Page-150), Part 4 : EDP Audit Tools (Page-204), Part 5: EDP Administration and Training (Page-254) .

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