| LEADER 00000nam 2200000uu 4500 |
| 008 121015s2005||||th 000 0 eng d |
| 020 ^a9780538469302 |
| 099 ^aAcc 115 |
| 100 1 ^aHall, James A.,^d1944- |
| 245 10 ^aInformation technology auditing and assurance /^cJames A.Hall, Tommie Singleton |
| 250 ^a2nd ed |
| 260 ^aAustralia :^bThomson/South-Western,^c2005 |
| 300 ^axvii, 568 p. :^bill +^e1 computer optical laser disc |
| 505 2 ^aAuditing, assurance, and internal control -- Computeroperations -- Data management systems -- Systems development and maintenance activities -- Networks, internet, and E-Commerce -- Enterprise resource planning systems -- Computer-assisted audit tools and techniques --CAATTs for data extraction and analysis -- Auditing the revenue cycle -- Auditing the expenditure cycle -- Introduction to business ethics and fraud -- Fraud schemesand fraud detection |
| 650 0 ^aElectronic data processing^xAuditing |
| 700 1 ^aSingleton, Tommie |
| 999 ^aกานต์พิชชา ร่วมรส |
MBS Library Management - v5.7
แสดงรายละเอียดบรรณานุกรม
QR code
ปิดหน้าต่าง
Copyright 2025. All Rights Reserved.