Internal control [microform] : essential for safeguarding assets, compliance with laws and regulations, and reliable financial reporting : statement of Robert W. Gramling, Director, Corporate Audits and Standards, Accounting and Information Management Division, before the Subcommittee on Oversight and Investigations, Committee on Commerce, House of Representatives / United States General Accounting Office (Testimony ; GAO/T-AIMD-98-125)

Internal control [microform] : essential for safeguarding assets, compliance with laws and regulations, and reliable financial reporting : statement of Robert W. Gramling, Director, Corporate Audits and Standards, Accounting and Information Management Division, before the Subcommittee on Oversight and Investigations, Committee on Commerce, House of Representatives / United States General Accounting Office

(Testimony ; GAO/T-AIMD-98-125)

国立国会図書館請求記号: YCA-GA 1.5/2:T-AIMD-98-125
国立国会図書館書誌ID: 000006625859

資料種別: 図書

著者: Gramling, Robert Wほか

出版者: -

出版年: 1998

資料形態: マイクロ

ページ数・大きさ等: microfiche ; 11 × 15 cm

NDC: -

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一般注記：: Cover titleShipping list no.: 99-0233-M"April 1, 1998."...

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資料種別: 図書
タイトル: Internal control [microform] : essential for safeguarding assets, compliance with laws and regulations, and reliable financial reporting : statement of Robert W. Gramling, Director, Corporate Audits and Standards, Accounting and Information Management Division, before the Subcommittee on Oversight and Investigations, Committee on Commerce, House of Representatives / United States General Accounting Office
シリーズタイトル: Testimony ; GAO/T-AIMD-98-125
著者標目: Gramling, Robert W
United States. General Accounting Office
出版年（W3CDTF）: 1998
数量: microfiche
大きさ: 11 × 15 cm
並列タイトル等: Essential for safeguarding assets, compliance with laws and regulations, and reliable financial reporting
出版地（国名コード）: US
本文の言語コード: eng
資料種別（注記）: [microform]
件名標目: Finance, Public -- United States -- Auditing
Administrative agencies -- United States -- Auditing
Auditing, Internal -- United States
一般注記: Cover title
Shipping list no.: 99-0233-M
"April 1, 1998."
Physical description for original version: 18 p. ; 28 cm
書誌注記: Includes bibliographical references (p. 16-18)
原資料等に関する注記: 原資料の出版事項: Washington, D.C. (P.O. Box 37050, Washington 20013) : The Office, [1998]
SUPTDOC番号: GA 1.5/2: T-AIMD-98-125
GPO管理番号: 0546-D-01 (MF)
GPO管理番号: 0546-D-01 (online)
所蔵機関: 国立国会図書館
請求記号: YCA-GA 1.5/2:T-AIMD-98-125
連携機関・データベース: 国立国会図書館 : 国立国会図書館蔵書
https://ndlsearch.ndl.go.jp
書誌ID（NDLBibID）: 000006625859
http://id.ndl.go.jp/bib/000006625859
OCLC番号: 42020768
https://www.worldcat.org/oclc/42020768
整理区分コード: 281