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Special Publications: Evaluating Internal Controls in Computer-Based Systems; Audit Guide

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Report Type Reports and Testimonies
Report Date June 1, 1981
Report No. AFMD-81-76
Subject
Summary:

A guide is presented to help auditors make a detailed review and evaluation of internal controls in computer-based systems. It is designed specifically for auditors who already have technical training in auditing automatic data processing systems.

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