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دليل المستخدم
Farghaly، M. (2013). THE AUTOMATED CONTROL WEAKNESS INDENTIFICATION IN THE AUDITOR'S REPORT IN INFORMATION TECHNOLOGY WEAKNESS FIELD UNDER SECTION 404 OF SOX: A WORKING PAPER. الفكر المحاسبي، مج17, ملحق ، 22 - 35. مسترجع من http://search.mandumah.com/Record/664768
Farghaly، Marwa. "THE AUTOMATED CONTROL WEAKNESS INDENTIFICATION IN THE AUDITOR'S REPORT IN INFORMATION TECHNOLOGY WEAKNESS FIELD UNDER SECTION 404 OF SOX: A WORKING PAPER." الفكر المحاسبي مج17, ملحق (2013): 22 - 35. مسترجع من http://search.mandumah.com/Record/664768