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ERIC Number: EJ420329
Record Type: Journal
Publication Date: 1990
Pages: N/A
Abstractor: N/A
ISBN: N/A
ISSN: ISSN-0099-1333
EISSN: N/A
Internal Control, Auditing, and the Automated Acquisitions System.
Hawks, Carol Pitts
Journal of Academic Librarianship, v16 n5 p296-301 Nov 1990
Discusses issues and procedures involved in auditing the automated acquisitions system at Ohio State University Libraries. The audit process is explained, internal controls within the system are identified, general control mechanisms such as limited electronic access are discussed, and application control mechanisms that relate to specific computer applications and software are described. (18 references) (LRW)
Publication Type: Journal Articles; Reports - Descriptive
Education Level: N/A
Audience: N/A
Language: English
Sponsor: N/A
Authoring Institution: N/A
Grant or Contract Numbers: N/A