The Institute of Internal Auditors (IIA)
Global technology audit guide : Fraud prevention and detection in an automated world [Separata]. -- no. 13 (diciembre, 2009). -- Florida : The Institute of Internal Auditors (IIA), 2006. -- (Global technology audit guide / The Institute of Internal Auditors (IIA); 13)

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Índice de contenidos disponible en: http://www.theiia.org/guidance/technology/gtag13/

1. AUDITORIA; 2. AUDITORES; 3. TECNOLOGIA; 4. PREVENCION DEL DELITO I. Askelson, Ken II. Lanza, Rich III. Millar, Peter IV. Prosch, Marilyn V. Sparks, Donald E.

(1) Inv.: PS-US-G-GTAG-13 S.T.: PS-US-G-GTAG-13