MARC状态:审校 文献类型:西文图书 浏览次数:4
- 题名/责任者:
- Audit and control of information system / Frederick Gallegos, Dana R. (Rick) Richardson, A. Faye Borthick.
- 出版发行项:
- Cincinnati : South-Western Pub. Co., c1987.
- ISBN:
- 0-538-10940-8
- 载体形态项:
- xx, 716 p. : ill. ; 24 cm.
- 个人责任者:
- Gallegos, Frederick.
- 附加个人名称:
- Richardson, Dana R. (Dana Roland), 1945-
- 附加个人名称:
- Borthick, A. Faye.
- 论题主题:
- Electronic data processing departments-Auditing.
- 论题主题:
- Electronic data processing departments-Management.
- 中图法分类号:
- TP273
- 书目附注:
- Includes bibliographical references (p. 674-686) and index.
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索书号 | 条码号 | 年卷期 | 馆藏地 | 书刊状态 |
TP273/G166 | 010058391 | 外文书库 | 可借 | |
TP273/G166 | 013001816 | 外文书库 | 可借 |
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