著者
書誌事項
Internal audit and IT audit
CRC Press
- タイトル別名
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Internal audit and IT audit series
この図書・雑誌をさがす
関連文献： 12件中 1-12を表示
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1
- Say what!? communicate with tact and impact : what to say to get results at any point in an audit
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Ann M. Butera
CRC Press 2022 Internal audit and IT audit
: pbk
所蔵館1館
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2
- Operational auditing : principles and techniques for a changing world
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Hernan Murdock
CRC Press 2022 2nd ed Internal audit and IT audit
: hbk
所蔵館5館
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3
- The complete guide for CISA examination preparation
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Richard E. Cascarino
CRC Press 2021 1st ed Internal audit and IT audit , An Auerbach book
: pbk
所蔵館2館
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4
- The complete guide for CISA examination preparation
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Richard E. Cascarino
CRC Press 2021 Internal audit and IT audit , An Auerbach book
: hbk
所蔵館1館
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5
- Blockchain for cybersecurity and privacy : architectures, challenges, and applications
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edited by Yassine Maleh ... [et al.]
CRC Press 2020 Internal audit and IT audit
: hbk
所蔵館1館
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6
- Corporate governance : a pragmatic guide for auditors, directors, investors, and accountants
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Vasant Raval
CRC Press 2020 Internal audit and IT audit , An Auerbach book
: pbk
所蔵館2館
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7
- Fraud auditing using CAATT : a manual for auditors and forensic accountants to detect organizational fraud
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Shaun Aghili
CRC Press c2019 Internal audit and IT audit , An Auerbach book
: hardback
所蔵館2館
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8
- Auditor essentials : 100 concepts, tips, tools, and techniques for success
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Hernan Murdock
CRC Press c2019 Internal audit and IT audit , An Auerbach book
: pb
所蔵館2館
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9
- Supply chain risk management : applying secure acquisition principles to ensure a trusted technology product
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Ken Sigler, Dan Shoemaker, and Anne Kohnke
CRC Press c2018 Internal audit and IT audit , An Auerbach book
: hardback , : pbk
所蔵館2館
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10
- Data analytics for internal auditors
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Richard E. Cascarino
CRC Press c2017 Internal audit and IT audit , An Auerbach book
: hardback
所蔵館5館
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11
- Mastering the five tiers of audit competency : the essence of effective auditing
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Ann Butera
CRC Press c2016 Internal audit and IT audit
: pbk
所蔵館3館
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12
- Leading the internal audit function
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Lynn Fountain
CRC Press c2016 Internal audit and IT audit
: hardback
所蔵館4館