著者
書誌事項
IIA monograph series
Institute of Internal Auditors
この図書・雑誌をさがす
関連文献： 18件中 1-18を表示
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1
- How to detect fraud through auditing
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by Alan Jacobson
Institute of Internal Auditors, Research Foundation c1990 IIA monograph series
所蔵館1館
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2
- Persuasion and negotiation skills for internal auditors
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by Jim Kling
Institute of Internal Auditors c1989 IIA monograph series
所蔵館2館
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3
- Auditing construction costs
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by Alan Jacobson
The Institute of Internal Auditors Research Foundation c1988 IIA monograph series
所蔵館2館
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4
- Presentation skills for internal auditors
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by Claude Farley
Institute of Internal Auditors c1988 IIA monograph series
所蔵館2館
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5
- Data communications : concepts and controls
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by Marshall B. Romney, James V. Hansen
Institute of Internal Auditors c1987 IIA monograph series
所蔵館2館
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6
- Artificial intelligence : a primer
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by Robert R. Moeller
Institute of Internal Auditors Research Foundation c1987 IIA monograph series
所蔵館2館
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7
- Auditing program libraries for change controls
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by Dennis A. Dallas, S. Rao Vallabhaneni
Institute of Internal Auditors c1986 IIA monograph series
所蔵館1館
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8
- Use of ratio analysis by the internal auditor
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Charles A. Krueger
Institute of Internal Auditors c1986 IIA monograph series
所蔵館5館
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9
- Presenting audit results : logic, content, and form
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by Angela J. Maniak
Institute of Internal Auditors c1985 IIA monograph series
所蔵館2館
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10
- Auditing purchased software : acquisition, adaptation, and installation
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by S. Rao Vallabhaneni
Institute of Internal Auditors c1985 IIA monograph series
所蔵館2館
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11
- Customer-satisfaction audit : a management perspective
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by Richard N. Lemieux, David A. Richards, Rollin R. Ross
Institute of Internal Auditors c1985 IIA monograph series
所蔵館1館
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12
- Auditing non-U.S. operations
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by William T. Thornhill
Institute of Internal Auditors c1984 IIA monograph series
所蔵館2館
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13
- A model for preacquisition audits of financial institutions
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by Christopher R. Narvaez, Terry L. Campbell, Linda J. Savage
Institute of Internal Auditors c1984 IIA monograph series
所蔵館2館
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14
- Conducting internal audit interviews
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W. James Harmeyer, Steven P. Golen, Glenn E. Sumners
Institute of Internal Auditors [1984] IIA monograph series
所蔵館3館
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15
- Ethics and the internal auditor
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by Mortimer A. Dittenhofer and Rebecca J. Klemm
Institute of Internal Auditors c1983 IIA monograph series
所蔵館8館
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16
- Developing the internal auditor's leadership skills
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by Paul F. Caron, Steven P. Golen, Glenn E. Sumners
Institute of Internal Auditors c1983 IIA monograph series
所蔵館8館
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17
- Developing a charter for an internal audit function
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by Richard M. Morris III
Institute of Internal Auditors c1983 IIA monograph series
所蔵館7館
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18
- Integrating the internal auditor into EDP
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by Lawrence W. Paz
Institute of Internal Auditors c1983 IIA monograph series
所蔵館3館