CiNii 図書 - 会計監査, 経営分析の研究

著者

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]

本文は英語

複製

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