Changing internal audit practices in the new paradigm : the Sarbanes-Oxley environment

著者

• Gray, Glen L.
• Institute of Internal Auditors. Research Foundation

書誌事項

Changing internal audit practices in the new paradigm : the Sarbanes-Oxley environment

by Glen L. Gray

IIA Research Foundation, c2004

注記

"Order number: 503"--P. [4] of cover

Includes bibliographical references (p. 289-292)

詳細情報

• NII書誌ID(NCID): BA76337297
• ISBN:
  • 0894135511
• LCCN: 2005297768
• 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: xxix, 297 p.
• 大きさ: 28 cm
• 分類:
  • LCC : HF5686.C7
  • DC22 : 657/.458/0973
• 件名:
  • LCSH : Corporations -- United States -- Accounting
  • LCSH : Financial statements -- United States
  • LCSH : Disclosure of information -- United States