| 000 | 01330nam a2200313 4500 | ||
|---|---|---|---|
| 005 | 20170415123327.0 | ||
| 008 | 090923s2009 flu eng | ||
| 020 |
_a9781420065503 _c2937 Bht. |
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| 040 | _aSPU | ||
| 049 | _bSPU-BK SPU-CHN | ||
| 050 | 0 | 0 |
_aT 58.5 _bS46I 2009 |
| 100 | 0 |
_aSenft, Sandra _9165313 |
|
| 245 | 1 | 0 |
_aInformation technology control and audit / _cSandra Senft _h[book] |
| 250 | _a3rd ed. | ||
| 260 |
_aBoca Raton, Fla : _bAuerbach Publications, _c2009 |
||
| 300 |
_axxxiv, 768 p. ; _c25 cm. |
||
| 449 | 0 | _a110703 | |
| 505 | 0 | _aInformation technology environment : why are controls and adit important? | |
| 505 | 0 | _aThe legal environment and ils impact on information technology | |
| 505 | 0 | _aAudit and review " lis role in information technology | |
| 650 | 0 |
_aINFORMATION TECHNOLOGY _xAUDITING _xHANDBOOK, MANUALS, ETC _9165314 |
|
| 700 | 1 | 0 |
_aGallegos, Frederick _9165315 |
| 910 |
_aอ.ปราลี _bซีเอ็ด _c131109/030310 |
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| 942 | _cGEN | ||
| 998 | _aniparat 0610 | ||
| 998 |
_atook 0909 _btook 0909 |
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| 999 | _c137356 | ||