Financial services audit documentation : a primer with sample forms

著者

    • Weikel, Judith Taylor

書誌事項

Financial services audit documentation : a primer with sample forms

Judith Taylor Weikel

Irwin Professional Pub., c1996

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注記

Updated and expanded ed. of: Community bank internal audit working papers. 1992

System requirements for accompanying computer disk: WordPerfect 5.1

All forms are on the accompanying disk

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