Watne, Donald A. Primary Author mixed material bibliography New Jersey Prentice Hall 1990 en English

Text

xiv, 576 p. : Illust ; 24 cm Shows the audit of computerized accounting systems as part of the audit of the financial statements. Covers the control risk assessment procedures that the auditor performs on computerized systems in meeting objective relating to the audit financial statements. Electronic data processing departments--Auditing 657.453 9780130510044 e-Library Universitas Pertamina Be Global Leader 657.453 WAT a 3408/PUP/2017 Perpustakaan Universitas Pertamina 657.453 WAT a c.1 cover_audit.jpg.jpg 2218 2018-07-23 18:57:08 2018-07-28 16:55:08 machine generated Management