Internal Control, Auditing, and the Automated Acquisitions System

Internal Control, Auditing, and the Automated Acquisitions System

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 c...

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Veröffentlicht in:The Journal of academic librarianship 1990-11, Vol.16 (5), p.296
1. Verfasser: Hawks, Carol Pitts
Format: Artikel
Sprache:eng
Schlagworte:
Academic Libraries
Acquisitions
Auditing
Computer Security
Computer Software
Computer System Design
Computerized acquisitions
Financial Audits
Higher Education
Library Acquisition
Library Automation
Library Expenditures
Ohio State University
Online Systems
Technical services
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Zusammenfassung: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)
ISSN:0099-1333
1879-1999