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商品詳細

Integrated Auditing of ERP Systems.

Integrated Auditing of ERP Systems.

・ISBN 978-0-471-23518-7 cloth

お気に入り
著者・編者Musaji, Yusufali F.,
出版社(Wiley, US)
出版年月2002
ページ数240 pp.
言語ENG
ニュース番号<487-L72 487-L96>

解説

* Maps out how to conduct an integrated ERP audit.* Contains sample audit control guidelines, case studies, and audit plans to help the reader understand difficult concepts and get started with their own audit.