| 000 | 01022nam a22002777a 4500 | ||
|---|---|---|---|
| 003 | SPU | ||
| 005 | 20230215145756.0 | ||
| 008 | 230215s2011 us eng | ||
| 020 | _a9780538469302 | ||
| 040 | _aSPU | ||
| 049 | _amain | ||
| 050 | 0 | 0 |
_aQA 76.9.A93 _bH34I 2011 |
| 100 | 0 |
_aHall, James A. _9101179 |
|
| 245 | 1 | 0 |
_aInformation technology auditing and assurance / _cJames A. Hall |
| 250 | _aThird edition | ||
| 260 |
_aMason, Ohio : _bThomson & South-Western, _c2005 |
||
| 300 |
_axvii, 647 pages ; _c25 cm. |
||
| 449 | 0 | _a111113 | |
| 504 | _aIncludes glossary and index | ||
| 505 | 0 | _aAuditing and internal control -- Computer-Assisted audit tools and techniques -- Auditing the expenditure cycle | |
| 650 | 0 |
_aELECTRONIC DATA PROCESSING _xAUDITING _9101180 |
|
| 850 | _aSPU | ||
| 910 |
_aบริจาคโดย รองศาสตราจารย์ ดร.ครรชิต มาลัยวงศ์ _c231122 _pF068883 |
||
| 942 |
_cGEN _2lcc |
||
| 998 |
_ajirawan 0223 _bjirawan 0223 |
||
| 999 | _c208685 | ||