Case study in auditing : a case study directed toward planning and assessing control risk and substantive testing with emphasis on the application of judgement in audit decision making

著者

• Taylor, Donald H.
• Glezen, G. William
• Ehrenreich, Keith B.

書誌事項

Case study in auditing : a case study directed toward planning and assessing control risk and substantive testing with emphasis on the application of judgement in audit decision making

Donald H. Taylor, G. William Glezen, Keith B. Ehrenreich

Wiley, c1989

4th ed

詳細情報

• NII書誌ID(NCID): BA09853356
• ISBN:
  • 0471634808
• 出版国コード: us
• タイトル言語コード: eng
• 本文言語コード: eng
• 出版地: New York
• ページ数/冊数: 150 p.
• 大きさ: 29 cm
• 付属資料: 2 floppy disks
• 分類:
  • LCC : HF5667
  • DC20 : 657.45
• 件名:
  • PRECIS : Auditing
  • LCSH : Auditing