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dc.creatorHawks, Carol Pitts
dc.date.accessioned2012-12-31T21:58:28Z
dc.date.available2012-12-31T21:58:28Z
dc.date.issued1990
dc.identifier.citationCarol Pitts Hawks, "Internal Control, Auditing, and the Automated Acquisitions System," Journal of Academic Librarianship 16, no. 5 (1990): 296-301.en_US
dc.identifier.issn0099-1333
dc.identifier.urihttp://hdl.handle.net/1811/53641
dc.description.abstractAs automated acquisitions systems become more prevalent, the importance of the issues and procedures involved in their auditing increases. This paper examines those issues and procedures, clarifies the audit process, and identifies internal controls as they relate to the automated acquisitions system. General control mechanisms, such as access to equipment, and application controls, such as segregation of functions, are described.en_US
dc.language.isoen_USen_US
dc.publisherJournal of Academic Librarianshipen_US
dc.rights© 1990 by the Journal of Academic Librarianship.en_US
dc.subjectautomated acquisitions systemen_US
dc.subjectINNOVACQen_US
dc.subjectinternal auditingen_US
dc.titleInternal Control, Auditing, and the Automated Acquisitions Systemen_US
dc.typeTexten_US
dc.description.embargoNo embargoen_US
dc.identifier.osuauthordiedrichs.1
dc.type.genreArticleen_US


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