Systems based auditing control matrices: IT governance.
Chartered Institute of Public Finance and Accountancy.
Exeter (England).City Council.
London : CIPFA,
c2010.
"Exeter City Council" - T.p.
CD-ROM in container inside ring binder.
System requirements for accompanying disc: IBM PC; Windows 95B/98/NT/2000/XP; Adobe Acrobat Reader 6 or above, Microsoft Word 2000.
Auditing
Accompanying disc is available for use on a standalone workstation within the library for single users. Disc will require installation.