计算机审计质量控制模型（第2版） - Tapa blanda

Computer Audit Quality Control Model (2nd edition with CD) Audit Computer Audit Intermediate training textbook series(Chinese Edition)

paperback. Condición: New. Language:Chinese.Paperback. Pub Date: 2016-02-01 Publisher: Tsinghua University Press This book presents the quality control model computer audit level audit division of a computer program in accordance with the quality control of processes. procedures and tasks for process development control criteria for the task proposed control objectives. and cited an effective. targeted technologies and methods. with strong operability. The book is divided into eight chapters. Chapter 1 outlines the bas. Nº de ref. del artículo: DM018834

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