Audit sistem aplikasi terintegrasi pada PT. X berdasarkan cobit 4.1

Author

• Monica, Cindy

Additional Author(s)

-

Publisher

Surabaya: Fakultas Teknologi Industri Program Studi Teknik Informatika Universitas Kristen Petra, 2016

Language

Indonesian

ISBN

-

Series

Skripsi No. 02021491/INF/2016

Subject(s)

• AUDITING-DATA PROCESSING
• INFORMATION AUDITS
• INFORMATION TECHNOLOGY AUDITING

Notes

. Bibliography: p. 191.

Abstract

-

Physical Dimension

Number of Page(s)

xiv, 191 p.

Dimension

30 cm.

Other Desc.

ill.

Summary / Review / Table of Content

No summary / review / table of content available!

Exemplar(s)

#	Accession No.	Call Number	Location	Status
1.	00760/16	(T) INF 1491	Library - 8th Floor	Unavailable : Removed