Modern concepts of internal auditing series

関連文献: 6件

著者

書誌事項

Modern concepts of internal auditing series

Institute of Internal Auditors

タイトル別名: Modern concepts of internal auditing

この図書・雑誌をさがす

WorldCat

関連文献： 6件中 1-6を表示

1

Auditor independence and systems design

by Larry E. Rittenberg

Institute of Internal Auditors c1977 Modern concepts of internal auditing series

所蔵館12館
2

Internal audit of the budget process

Richard S. Savich

Institute of Internal Auditors c1976 Modern concepts of internal auditing series

所蔵館9館
3

Hatching the EDP audit function

Institute of Internal Auditors c1975 Modern concepts of internal auditing series

所蔵館7館
4

Auditing fast response systems

Institute of Internal Auditors c1974 Modern concepts of internal auditing series

所蔵館7館
5

Auditing computer centers

Institute of Internal Auditors c1974 Modern concepts of internal auditing series

所蔵館8館
6

Establishing the internal audit function in EDP : job descriptions

Institute of Internal Auditors c1974 Modern concepts of internal auditing series

所蔵館6館

詳細情報

NII書誌ID(NCID)
BA18406268
出版国コード
us
タイトル言語コード
eng
本文言語コード
und
出版地
[Altamonte Springs, Fla.]

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