The internal auditor's role in management reporting on internal control : a research report

著者

• Wallace, Wanda A.
• White, G. Thomas

書誌事項

The internal auditor's role in management reporting on internal control : a research report

prepared by Wanda A. Wallace and G. Thomas White

Institute of Internal Auditors Research Foundation, c1994

タイトル別名

Management reporting on internal control

注記

Includes bibliographical references (p. 65-74)

• NII書誌ID(NCID): BA60657197
• ISBN:
  • 089413311X
• LCCN: 96125257
• 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: Altamonte Springs, Fla.
• ページ数/冊数: vi, 165 p.
• 大きさ: 28 cm
• 分類:
  • LCC : HF5668.25
  • DC20 : 657/.458
• 件名:
  • LCSH : Auditing, Internal
  • LCSH : Managerial accounting
  • LCSH : Management audit