THE AUTOMATED CONTROL WEAKNESS INDENTIFICATION IN THE AUDITOR'S REPORT IN INFORMATION TECHNOLOGY WEAKNESS FIELD UNDER SECTION 404 OF SOX A WORKING PAPER

Name: THE AUTOMATED CONTROL WEAKNESS INDENTIFICATION IN THE AUDITOR'S REPORT IN INFORMATION TECHNOLOGY WEAKNESS FIELD UNDER SECTION 404 OF SOX A WORKING PAPER
Author: Farghaly, Marwa

THE AUTOMATED CONTROL WEAKNESS INDENTIFICATION IN THE AUDITOR'S REPORT IN INFORMATION TECHNOLOGY WEAKNESS FIELD UNDER SECTION 404 OF SOX A WORKING PAPER — المؤلف: Farghaly, Marwa — 2013 — عدد النسخ: 1

المؤلف: Farghaly, Marwa
النشر: 2013
الوصف: 22 - 35
الموضوعات: مراقبو الحسابات؛ تكنولوجيا المعلومات؛ التحكم الآلي؛ التقارير المالية؛ تحديد الهوية
النسخ: 1