000 | 02658nam-a2200685-a-4500 | ||
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005 | 20241013195602.0 | ||
008 | 970904s1991 xxua rb 000 0 eng d | ||
010 | _a920303 | ||
020 | _a0894132229 (v. 1) | ||
020 | _a0894132237 (v. 2) | ||
020 | _a0894132245 (v. 3) | ||
020 | _a0894132253 (v, 4) | ||
020 | _a0894132261 (v. 5) | ||
020 | _a089413227X (v. 6) | ||
020 | _a0894132288 (v. 7) | ||
020 | _a0894132296 (v. 8) | ||
020 | _a089413230X (v. 9) | ||
020 | _a0894132318 (v, 10) | ||
020 | _a0894133179 (v. 11) | ||
020 | _a0894133195 (v. 12) | ||
020 | _a0894133187 (v. 13) | ||
020 | _a0894133160 (supl.) | ||
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035 | _aUIA0153254 | ||
040 |
_aDLC _bspa _cUIASF _dUIASF |
||
050 | 4 |
_aHF 5548.35 _bI55.1991 |
|
082 | 0 | 4 |
_a657/.458/0285 _220 |
245 | 1 | 4 |
_aThe Institute of Internal Auditors Research Foundation proudly presents the systems auditability and control report / _cresearched by Price Waterhouse, under a grant from International Business Machines Corporation. |
260 |
_aAltamonte Springs, Fla. : _bThe Foundation, _c1991. |
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300 |
_a13 v. (módulos) : _bil. ; _c30 cm. _e+ 1 suplemento. |
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500 | _aTítulo de la cubierta: Systems auditability and control. | ||
504 | _aIncluye referencias bibliográficas. | ||
505 | 0 | 0 |
_a _gv. 1. _tExecutive summary -- _gv. 2. _tAudit and control environment -- _gv. 3. _tUsing information technology in auditing -- _gv. 4. _tManaging computer resources -- _gv. 5. _tManaging information and developing systems -- _gv. 6. _tBusiness systems -- _gv. 7. _tEnd-user and departamental computing -- _gv. 8. _tTelecommunications -- _gv. 9. _tSecurity -- _gv. 10. _tContingency planning -- _gv. 11. _tEmerging technologies -- _gv. 12. _tMaster index -- _gv. 13. _tAdvanced technology supplement -- _gSupplement. _tClient-server implementation: a management case study. |
650 | 4 |
_aProcesamiento electrónico de datos _xDepartamentos - _xAuditoría. |
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650 | 4 |
_aTecnología de la información _xAuditoría. |
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650 | 4 |
_aAuditoría _xProcesamiento de datos. |
|
700 |
_aInstitute of Internal Auditors _bResearch Foundation |
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700 | _aPrice Waterhouse | ||
740 | 0 | _aSystems auditability and control. | |
905 | _a01 | ||
942 | _cNEWBFXC1 | ||
999 |
_c150537 _d150537 |
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980 |
_8126340 _g ADMIN1 |
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003 | MX-MxUI |