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

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

• NII書誌ID(NCID): BA29864978
• ISBN:
  • 078630961X
• LCCN: 96033890
• 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: Chicago
• ページ数/冊数: 1 v. (various pagings)
• 大きさ: 30 cm.
• 付属資料: 1 computer disk (3 1/2 in.)
• 分類:
  • LCC : HF5686.F46
  • DC20 : 657/.8333045
• 件名:
  • LCSH : Financial insitutions -- Auditing -- Handbooks, manuals, etc
  • LCSH : Financial services industry -- Auditing -- Handbooks, manuals, etc
  • LCSH : Financial institutions -- Auditing -- Forms