EDP audit:praktek teknik audit berbantuan komputer dengan aplikasi MS Excel d…
Daftar Isi: Bab 1 Pendahuluan Bab 2 Pengendalian pada Sistem Informasi Berbasis Komputer Bab 3 CobiT Bab 4 Jenis, Bentuk EDP Audit, dan Teknik Pemeriksaan Bab 5 Standar EDP Audit/Sistem I…
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