Audit Management System

In the need of renewing their system, the Internal Audit department has given a proposal for building a new one. Taking into consideration the problems of their system they elaborated a requirement's list with the functionalities and features they were expecting from the new management system....

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Detalles Bibliográficos
Autor principal: Alconada, Federico
Lenguaje:eng
Publicado: 2015
Materias:
Other Subjects
Computing and Computers
Acceso en línea:http://cds.cern.ch/record/2047804
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author Alconada, Federico
author_facet Alconada, Federico
author_sort Alconada, Federico
collection CERN
description In the need of renewing their system, the Internal Audit department has given a proposal for building a new one. Taking into consideration the problems of their system they elaborated a requirement's list with the functionalities and features they were expecting from the new management system. This new system would be primarily for the use of the Internal Audit staff but it would also support the follow-up of internal audit recommendations by potentially all CERN staff members.
id cern-2047804
institution Organización Europea para la Investigación Nuclear
language eng
publishDate 2015
record_format invenio
spelling cern-20478042019-09-30T06:29:59Zhttp://cds.cern.ch/record/2047804engAlconada, FedericoAudit Management SystemOther SubjectsComputing and ComputersIn the need of renewing their system, the Internal Audit department has given a proposal for building a new one. Taking into consideration the problems of their system they elaborated a requirement's list with the functionalities and features they were expecting from the new management system. This new system would be primarily for the use of the Internal Audit staff but it would also support the follow-up of internal audit recommendations by potentially all CERN staff members.CERN-STUDENTS-Note-2015-151oai:cds.cern.ch:20478042015-08-28
spellingShingle Other Subjects
Computing and Computers
Alconada, Federico
Audit Management System
title Audit Management System
title_full Audit Management System
title_fullStr Audit Management System
title_full_unstemmed Audit Management System
title_short Audit Management System
title_sort audit management system
topic Other Subjects
Computing and Computers
url http://cds.cern.ch/record/2047804
work_keys_str_mv AT alconadafederico auditmanagementsystem

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