著者
書誌事項
Research report (Institute of Internal Auditors)
[Institute of Internal Auditors]
この図書・雑誌をさがす
関連文献： 8件中 1-8を表示
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1
- Quantitative techniques for internal auditing
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by Donald E. Ricketts, Horton L. Sorkin
Institute of Internal Auditors c1983 Research report (Institute of Internal Auditors) 27
pbk.
所蔵館2館
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2
- A framework for evaluating internal audit risk
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by James M. Patton, John H. Evans III, Barry L. Lewis
Institute of Internal Auditors c1983 Research report (Institute of Internal Auditors) no. 25
pbk.
所蔵館7館
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3
- Evaluating internal/external audit services and relationships
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Michael J. Barrett and Victor Z. Brink
Institute of Internal Auditors c1980 Research report (Institute of Internal Auditors) 24
: pbk
所蔵館3館
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4
- The internal audit training program : how to organize and administer a continuing education plan for your internal audit team
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by William E. Fergusson, Dianne S. Fergusson
Institute of Internal Auditors c1980 Research report (Institute of Internal Auditors) 23
所蔵館8館
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5
- Salaries and attitudes : a profile of the internal auditing profession
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by Gordon McAleer and George de Jager
Institute of Internal Auditors c1978 Research report (Institute of Internal Auditors) 22
所蔵館6館
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6
- Operational audits of production control
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by Gary L. Holstrum and William A. Collins
Institute of Internal Auditors c1978 Research report (Institute of Internal Auditors) 20
所蔵館6館
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7
- The expanded field confirmation
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by Horton Lee Sorkin
Institute of Internal Auditors c1978 Research report (Institute of Internal Auditors) 21
所蔵館8館
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8
- An evaluation of selected current internal auditing terms
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Institute of Internal Auditors c1975 Research report (Institute of Internal Auditors) no. 19
所蔵館5館