<?xml version="1.0" encoding="UTF-8" ?>
<modsCollection xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://www.loc.gov/mods/v3" xmlns:slims="http://slims.web.id" xsi:schemaLocation="http://www.loc.gov/mods/v3 http://www.loc.gov/standards/mods/v3/mods-3-3.xsd">
<mods version="3.3" id="15493">
 <titleInfo>
  <title>Information systems control and audit</title>
 </titleInfo>
 <typeOfResource manuscript="no" collection="yes">mixed material</typeOfResource>
 <genre authority="marcgt">bibliography</genre>
 <originInfo>
  <place>
   <placeTerm type="text">Upper Saddle River</placeTerm>
   <publisher>Prentice Hall</publisher>
   <dateIssued>1999</dateIssued>
  </place>
 </originInfo>
 <language>
  <languageTerm type="code"></languageTerm>
  <languageTerm type="text"></languageTerm>
 </language>
 <physicalDescription>
  <form authority="gmd"></form>
  <extent>xxiv, 114 p. : figs., refs., tabs., index ; 28 cm.</extent>
 </physicalDescription>
 <note>Provides a solid foundation for the study of information systems auditing, which was established to evaluate whether computer-based systems safeguard assets, maintain data integrity, achieve organizational objectives effectively, and consume resources efficiently. With a focus primarily upon the controls that can be used to reduce losses to acceptable levels, 24 chapters provide an overview and discuss management and application control frameworks, evidence collection and evaluation, and audit management. Annotation c. by Book News, Inc., Portland, Or.</note>
 <note type="statement of responsibility"></note>
 <classification>WAGD/ELD</classification>
 <identifier type="isbn">0139478701</identifier>
 <location>
  <physicalLocation>Perpustakaan - Sekolah Tinggi Manajemen PPM Pusat Informasi Manajemen</physicalLocation>
  <shelfLocator>WAGD/ELD Web</shelfLocator>
 </location>
 <recordInfo>
  <recordIdentifier>15493</recordIdentifier>
  <recordCreationDate encoding="w3cdtf">2001-07-04 00:00:00</recordCreationDate>
  <recordChangeDate encoding="w3cdtf">2006-01-13 00:00:00</recordChangeDate>
  <recordOrigin>machine generated</recordOrigin>
 </recordInfo>
</mods>
</modsCollection>