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検索キーワード:(件名: #Auditing Internal)
該当件数:11件
How to save $14,500,000 through internal auditing / edited by Harold J. Mintern.
Orlando, Fla. : Institute of Internal Auditors , c1975.
図書
Internal accounting control evaluation and auditor judgment / by Theodore J. Mock and Jerry L. Turner.
3. - New York, N.Y. : American Institute of Certified Public Accountants , c1981.. - (Auditing research monograph ; 3)
Planning for the internal audit function / by J. Efrim Boritz.
Altamonte Springs, Fla., U.S.A. : Institute of Internal Auditors Research Foundation , c1983.
A framework for evaluating internal audit risk / by James M. Patton, John H. Evans III, Barry L. Lewis.
no. 25. - Altamonte Springs, Fla. : Institute of Internal Auditors , c1983.. - (Research report ; no. 25)
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
Quality assurance for internal auditing / by Urton Anderson.
Altamonte Springs, Fla. : Institute of Internal Auditors , c1983.
Developing the internal auditor's leadership skills / by Paul F. Caron, Steven P. Golen, Glenn E. Sumners.
Altamonte Springs, Fla. : Institute of Internal Auditors , c1983.. - (IIA monograph series)
Corporate audit costs and staffing : 1980 and 1981 / by Don E. Garner.
Altamonte Springs, Fla. : The Institute of Internal Auditors Research Foundation , c1983.
"The EDP audit forum" : proceedings
Chicago : Institute of Internal Auditors Research Foundation , 1983
Notable financial causes celebres / {compiled by} Edward Stamp, G. W. Dean, and P. W. Wolnizer.
New York : Arno Press , 1980. - (Dimensions of accounting theory and practice)
Édit du roi, portant suppression des Offices de Contrôleur généraux des domaines & bois des duchés d'Orléans & de Valois : donnée à Versailles au mois d'août 1784
Paris : De l'Imprimerie Royale , 1785
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