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Pengelolaan fungsi audit sistem informasi + contoh audit Charter

Daftar isi:
1. Tinjauan umum auditing dan perkembangannya
2. Standar, etika, dan IS audit guidelines
3. Konsep resiko dan sistem pengendalian intern
4. Organisasi fungsi audit internal
5. Personil administrasi, rekrutmen
6. Audit planning
7. Pengendalian mutu kinerja audit sistem informasi

Availability
#
Database Poltek SSN (Rak 000) 004.0681 SAN p
00000991
Available - Available
Detail Information
Series Title
--
Call Number
004.0681 SAN p
Publisher
Jakarta : Mitra Wacana Media.,
Collation
x, 292 hlm.; 24 cm
Language
Indonesia
ISBN/ISSN
9786028495493
Classification
004
Content Type
-
Media Type
-
Carrier Type
-
Edition
Edisi 2
Subject(s)
Audit dan Pemeriksaan
Sistem Informasi
Specific Detail Info
--
Statement of Responsibility
Other version/related

No other version available

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