How to Prepare Audit and Test Plans for Edp Systems - Softcover
Review:
This widely acclaimed book provides a step-by-step methodology to assess internal controls in any type of business system. Includes fundamentals, test approaches and sixty-four techniques for controls testing. The Ideal text for internal, external and EDP Auditors quality assurance and EDP professionals. Used worldwide by practitioners and academicians. -- Book Description
"About this title" may belong to another edition of this title.
- PublisherManagement Advisory Pubns
- ISBN 10 0940706199
- ISBN 13 9780940706194
- BindingPaperback
- Number of pages204
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