The derivation of a computer system to aid the internal audit planning process in large internal audit departments
This monograph describes an applied research project to develop a computer system to aid the planning process in large internal audit departments. The ultimate outcome was a sophisticated computerised planning system based around a formula, but with the important additions being able to plan at both...
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City, University of London
1988
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| Online Access: | http://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.233151 |