Auditor's guide to IT auditing
Year of publication: |
2012 ; 2. ed.
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Authors: | Cascarino, Richard E. |
Publisher: |
Hoboken, N.J. : Wiley |
Subject: | Informationsmanagement | Wirtschaftsprüfung |
Description of contents: | Table of Contents [digitool.hbz-nrw.de] |
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Macher, Sabry, (2007)
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Internal control over financial reporting quality and information technology control frameworks
Azzali, Stefano, (2013)
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Rahimian, Firoozeh, (2016)
- More ...
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Corporate fraud and internal control : a framework for prevention
Cascarino, Richard E., (2013)
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Auditor's guide to information system auditing
Cascarino, Richard E., (2007)
- More ...