| ISBN: | 9780470744765 (hbk) |
|---|---|
| 编目源: | DLC DLC DLC |
| 个人名称: | Chambers, Andrew D. |
| 题名: | The operational auditing handbook : auditing businesses and IT processes / Andrew Chambers, Graham Rand. |
| 版本说明: | 2nd ed. |
| 索书号: | F231.6/C444E |
| 出版发行项: | Chichester : Wiley, 2010. |
| 载体形态: | xvi, 884 p. : ill. ; 26 cm. |
| 书目附注: | Includes bibliographical references and index. |