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検索キーワード:(件名: #Auditing Internal)
該当件数:50件
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>
Use of ratio analysis by the internal auditor / Charles A. Krueger
Altamonte Springs, Fla. : Institute of Internal Auditors , c1986. - (IIA monograph series)
図書 <BB00149819>
Internal auditing : principles and techniques / Richard L. Ratliff ... [et al.]
2nd ed. - Altamonte Springs, Fla. : Institute of Internal Auditors , c1996
図書 <BB00366630>
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>
Altamonte Springs, Fla. : Institute of Internal Auditors , c1988
図書 <BB00106529>
Modern internal auditing : an operational approach / Victor Z. Brink, James A. Cashin, Herbert Witt
3rd ed. - New York : Ronald Press : J. Wiley , c1973
図書 <BB00044682>
Modern internal auditing : appraising operations and controls / Victor Z. Brink, Herbert Witt
4th ed. - New York : Wiley , c1982
図書 <BB00044683>
The new internal auditing / Gil Courtemanche
New York : Wiley , c1986. - (Wiley/Ronald-Institute of Internal Auditors professional book series)
図書 <BB00016680>
Brink's modern internal auditing / Robert Moeller, Herbert Witt
: cloth. - 5th ed. - New York : John Wiley , c1999
図書 <BB00420651>
Audit et contrôle interne / Lionel Collins, Gérard Valin
Paris : Dalloz , 1974. - (Dalloz gestion : Finances)
図書 <BB00171192>
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>
The manager and the modern internal auditor : a problem-solving partnership / Lawrence B. Sawyer
New York : AMACOM , c1979
図書 <BB00296419>
Conducting internal audit interviews / W. James Harmeyer, Steven P. Golen, Glenn E. Sumners
Altamonte Springs, Fla. : Institute of Internal Auditors , [1984]. - (IIA monograph series)
図書 <BB00105829>
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>
Auditing for managers : the ultimate risk management tool / K.H. Spencer Pickett, Jennifer M. Pickett
Chichester, England : J. Wiley , c2005
図書 <BB10160622>
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>
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>
The complete guide to operational auditing / Harry R. Reider
1995 supplement - 1997/1998 cumulative supplement. - New York : John Wiley , 1994-
図書 <BB00272609>
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 internal auditor : a periodical of the Institute of Internal Auditors, INC
Vol. 1, no. 1 (Sept. 1944)-v. 77, 3 (June 2020). - New York : Institute of Internal Auditors , 1944-2020
雑誌 <SB00941080>
Sarbanes-Oxley and the new internal auditing rules / Robert R. Moeller
: cloth. - Hoboken, N.J. : J. Wiley , c2004
図書 <BB10090331>
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 the internal auditor's leadership skills / by Paul F. Caron, Steven P. Golen, Glenn E. Sumners
図書 <BB00105842>
Ethics and the internal auditor / by Mortimer A. Dittenhofer and Rebecca J. Klemm
図書 <BB00105845>
Auditing non-U.S. operations / by William T. Thornhill
Altamonte Springs, Fla. : Institute of Internal Auditors , c1984. - (IIA monograph series)
図書 <BB00105926>
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>
Brink's modern internal auditing : a common body of knowledge / Robert R. Moeller
: hardback. - 8th ed. - Hoboken, N.J. : Wiley , c2016
図書 <BB12995891>
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>
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>
Managerial auditing journal
Vol. 1, no. 1 (1986)-. - Bradford, West Yorkshire : MCB University Press , 1986-
雑誌 <SB00949125>
Standards for the professional practice of internal auditing
Altamonte Springs, Fla. : Institute of Internal Auditors , c1998
図書 <BB00435966>
Bradford, England : MCB University Press , 1986-. - [Bingley] : Emerald Group Publishing Limited
電子ジャーナル <OJ00038485>
The Internal auditor : journal of the Institute of Internal Auditors
[New York, N.Y.] : [Institute of Internal Auditors], -2020
電子ジャーナル <OJ00028000>
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>
Foozles & frauds / by Harold F. Russell
Altamonte Springs, Fla. : Institute of Internal Auditors , c1977, 1978 printing
図書 <BB00186462>
Achieving accountability in business and government : managing for efficiency, effectiveness, and economy / D.R. Sheldon
Westport, Conn. : Quorum Books , 1996
図書 <BB00322415>
Statistical techniques for analytical review in auditing / Kenneth W. Stringer, Trevor R. Stewart
: alk. paper. - 2nd ed. - New York : John Wiley , 1996
図書 <BB00318272>
Audit in the public sector / Roger Buttery and Robert K. Simpson
New York ; Tokyo : Woodhead-Faulkner , c1989
図書 <BB00133272>
Auditing purchased software : acquisition, adaptation, and installation / by S. Rao Vallabhaneni
Altamonte Springs, Fla. : Institute of Internal Auditors , c1985. - (IIA monograph series)
図書 <BB00105921>
Notable financial causes célèbres / [compiled by] Edward Stamp, G.W. Dean, and P.W. Wolnizer
New York : Arno Press , 1980. - (Dimensions of accounting theory and practice)
図書 <BB00056396>
Internal auditing & risk management
[Bucharest] : Universitatea Athenaeum
電子ジャーナル <OJ00243218>
Guide to internal controls : under section 404 of the Sarbanes-Oxley Act / James Hamilton, N. Peter Rasmussen
Chicago : CCH , c2004
図書 <BB10147029>
Accounting irregularities and financial fraud : a corporate governance guide / [edited by] Michael R. Young ; [foreword by Mario M. Cuomo]
3rd ed. - Chicago, Ill. : CCH , c2006
図書 <BB12387862>
Reliable financial reporting and internal control : a global implementation guide / Dimitris N. Chorafas
New York : J. Wiley , c2000
図書 <BB00485618>
Internal control and the impact of the Foreign Corrupt Practices Act / edited by A. Rashad Abdel-Khalik
: pbk. - Gainesville : University Presses of Florida , c1982. - (Accounting series ; no. 12)
図書 <BB00011924>