Systems based auditing control matrices.
Chartered Institute of Public Finance and Accountancy.
Exeter (England).City Council.
London : CIPFA,
c2006.
System requirements for accompanying disc: IBM compatible PC; Windows 95B or later or Windows NT; Adobe Acrobat Reader 6 or later, Microsoft Word 2000.
"Exeter City Council" - on cover.
In ring binder.
CD-ROM in container attached at the front of the ring binder.
Includes bibliographical references.
Auditing
Accompanying disc is available for use on a standalone workstation within the library for single users. Disc will require installation.