By Weber, Ron <br/><br/>
Information system control and audit 

 - 9th 
 - New Delhi  Pearson Education  2005 
 - 1051p. 
<br/><br/><label>Subjects--Topical Terms: </label><br/>Management control framework Information system  audit management
<br/><br/><label>Dewey Class. No.: </label>658.05  / WEB