haku: @author Collier, P. / yhteensä: 22
viite: 13 / 22
| Tekijä: | Grundy, E. Collier, P. Spaul, B. |
| Otsikko: | Auditing personnel: a human resource approach to information systems control |
| Lehti: | Managerial Auditing Journal (IAE)
1994 : VOL. 9:6, p. 10-16 |
| Asiasana: | MANAGEMENT AUDITING HUMAN RESOURCE MANAGEMENT |
| Kieli: | eng |
| Tiivistelmä: | Internal auditors should realize that personnel procedures have a key role to play in preventing control violations. The article outlines the main considerations for reviewing the adequacy of personnel procedures and advocates that companies establish a written policy on abuse and fraudulent use of computerized data and recommends further procedures for ensuring - as far as possible - the integrity of a company's workforce. |
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