The systems auditing capability framework
By: by Gary R. Austin.
Series: Internal auditor tool kit
Publisher: Institute of Internal Auditors
Published: 1997
Place of publication: Altamonte Springs, Fla
Language: eng
Number of pages: 91
Subjects: Auditing, Internal -- Data processing.
Notes: Includes bibliographical references (p. 89-91).
"Systems auditing capability framework, MS Word, sections 3,4,5"--Label on disk.