同志社大学の蔵書を検索
本学蔵書と電子資料をまとめて検索
同志社女子大学の蔵書を検索
他大学の蔵書を検索
国内の論文を検索
国立国会図書館NDLサーチを検索
同志社大学の蔵書を検索した結果です。電子書籍/電子ジャーナルは書誌詳細画面のリンクから利用できます。
検索キーワード:(書誌分類: HF5668.25)
該当件数:30件
Evaluating internal/external audit services and relationships / Michael J. Barrett and Victor Z. Brink
: pbk. - Altamonte Springs, Fla. : Institute of Internal Auditors , c1980. - (Research report (Institute of Internal Auditors) ; 24)
図書 <BB00446901>
Standards for the professional practice of internal auditing
Altamonte Springs, Fla. : Institute of Internal Auditors , c1998
図書 <BB00435966>
Implementing and auditing the internal control system / Dimitris N. Chorafas
Basingstoke : Palgrave , 2001
図書 <BB10091083>
The internal auditor at work : a practical guide to everyday challenges / K.H. Spencer Pickett
Hoboken, N.J. : Wiley , c2004
図書 <BB10089299>
Achieving accountability in business and government : managing for efficiency, effectiveness, and economy / D.R. Sheldon
Westport, Conn. : Quorum Books , 1996
図書 <BB00322415>
Managing the audit function : a corporate audit department procedures guide / Michael P. Cangemi
: cloth,: pbk. - 2nd ed. - New York ; Chichester : Wiley , c1996
図書 <BB00313176>
Internal auditing : principles and techniques / Richard L. Ratliff ... [et al.]
2nd ed. - Altamonte Springs, Fla. : Institute of Internal Auditors , c1996
図書 <BB00366630>
Management accountant's guide to fraud discovery and control / Howard R. Davia ... [et al.]
New York : J. Wiley , c1992. - (The Wiley/Institute of Management Accountants professional book series)
図書 <BB00199245>
Developing a charter for an internal audit function / by Richard M. Morris III
Altamonte Springs, Fla. : Institute of Internal Auditors , c1983. - (IIA monograph series)
図書 <BB00105838>
Ethics and the internal auditor / by Mortimer A. Dittenhofer and Rebecca J. Klemm
図書 <BB00105845>
Altamonte Springs, Fla. : Institute of Internal Auditors , c1988
図書 <BB00106529>
Audit management and supervision / Gil Courtemanche
New York : J. Wiley , c1989. - (The Wiley/Institute of Internal Auditors professional book series)
図書 <BB00111301>
Cadmus' operational auditing / David S. Kowalczyk
New York : Wiley , c1987. - (The Wiley/Ronald-Institute of Internal Auditors professional book series)
図書 <BB00058778>
Handbook for internal auditors / by William E. Perry and Keagle W. Davis
v. 1,v. 2. - New York, N.Y. : M. Bender , 1985-. - (A Business reports publication). - (Accounting series)
図書 <BB00091190>
Modern internal auditing : appraising operations and controls / Victor Z. Brink, Herbert Witt
4th ed. - New York : Wiley , c1982
図書 <BB00044683>
Improving audit productivity / William E. Perry
New York : J. Wiley , c1984
図書 <BB00002137>
Internal audit in the public sector / Roger Buttery and Robert K. Simpson
: hbk,: pbk. - Cambridge [Cambridgeshire] ; Dover, N.H. : Woodhead-Faulkner , 1986
図書 <BB00004476>
The new internal auditing / Gil Courtemanche
New York : Wiley , c1986. - (Wiley/Ronald-Institute of Internal Auditors professional book series)
図書 <BB00016680>
Auditing for managers : the ultimate risk management tool / K.H. Spencer Pickett, Jennifer M. Pickett
Chichester, England : J. Wiley , c2005
図書 <BB10160622>
Brink's modern internal auditing : a common body of knowledge / Robert R. Moeller
: hardback. - 8th ed. - Hoboken, N.J. : Wiley , c2016
図書 <BB12995891>
Creative and innovative auditing / Jeffrey Ridley
: hbk. - London : Routledge , 2018. - (A Gower book)
図書 <BB13034318>
Risk-based auditing / Phil Griffiths
Aldershot : Gower , c2005
図書 <BB10163970>
Brink's modern internal auditing / Robert Moeller, Herbert Witt
: cloth. - 5th ed. - New York : John Wiley , c1999
図書 <BB00420651>
Fraud auditing using CAATT : a manual for auditors and forensic accountants to detect organizational fraud / Shaun Aghili
: hardback. - Boca Raton : CRC Press , c2019. - (Internal audit and IT audit). - (An Auerbach book)
図書 <BB13092746>
Handbook of internal accounting controls / Wanda A. Wallace
2nd ed. - Englewood Cliffs, N.J. : Prentice-Hall , c1991
図書 <BB00181121>
Manual of internal audit practice / edited by Jock Stearn and Ken Impey
Cambridge ; London : ICSA Publishing , 1990
図書 <BB00157530>
Internal auditor's manual and guide : the practitioner's guide to internal auditing / Milton Stevens Fonorow
Englewood Cliffs, N.J. : Prentice Hall , c1989
図書 <BB00127112>
Internal audit / Julian Venables, Ken Impey
3rd ed. - London : Butterworths , 1991
図書 <BB00174565>
The complete guide to operational auditing / Harry R. Reider
1995 supplement - 1997/1998 cumulative supplement. - New York : John Wiley , 1994-
図書 <BB00272609>
The accountant's handbook of fraud and commercial crime / G. Jack Bologna, Robert J. Lindquist, Joseph T. Wells
[Main vol.] - 1996 cumulative supplement. - New York : Wiley , c1993-
図書 <BB00226625>