会計監査, 経営分析の研究
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書誌事項
会計監査, 経営分析の研究
(海外研究開発レポート, Data No. M-1041-(D))
材料技術資料センター, [出版年不明]
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カイケイ カンサ ケイエイ ブンセキ ノ ケンキュウ
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注記
本文は英語
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収録内容
- The corporate social audit : Getting on the learning curve / R. A. Bauer
- The computer as an audit tool / R. C. Mccoy
- Ratio and difference estimation in auditing / J. H. Mccray
- A mathematical approach to the analysis and design of internal control systems / B. E. Cushing
- The impact of new dimensions in financial reporting-on management, the management accountant and the auditor / J. D. Edwards
- Computer auditing for profit / O. E. Raffensperger
- Border zone limits for materiality / R. D. Hensley CW: Planning, your professional davelopment program / L. D. Gipple
- Objective measurements : the key to operations analysis / B. H. Gran
- The controllerian operational audit approach / AI W. Hitts
- Towards a philosophy of auditing / G. E. Keyes
- Analytical auditing-does it work? / Rodney J. Anderson
- How internal audit functions at IRS / F. I. Geieel
- Improving the internal auditing department / J. Song
- Auditing computer systems / H. L. Brown
- Diagnosing the weak spots in information and control systems / M. S. Putterill
- operational auditing applied to data processing facilities / J. W. Otto
- Auditing in the system design environment / L. A. Juranas
- Audit uses of statistical sampling / R. J. Anderson
- Data processing and the auditor / G. Hollis DOnald F. Deutsch