図書

コンピュータ環境下の内部統制監査

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コンピュータ環境下の内部統制監査

Call No. (NDL)
DH541-E75
Bibliographic ID of National Diet Library
000002380490
Persistent ID (NDL)
info:ndljp/pid/13092662
Material type
図書
Author
アメリカ公認会計士協会コンピュータ・サービス執行委員会 著ほか
Publisher
晃洋書房
Publication date
1994.11
Material Format
Paper・Digital
Capacity, size, etc.
140p ; 22cm
NDC
336.97
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Notes on use

Note (General):

原タイトル: The auditor's study and evaluation of internal control in EDP systems

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Northern Japan

  • 宮城県図書館

    Paper
    Call No.:
    336.84/1994.Y
    Book Registration Number:
    1005314354

Kanto

Tokai-Hokuriku

  • 愛知県図書館

    Paper
    Call No.:
    336.84-アメ-667115
    Book Registration Number:
    1106671150

Kinki

  • 福岡市総合図書館

    Paper
    Call No.:
    336.84/ア/
    Book Registration Number:
    1000809366
  • CiNii Research

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    Paper
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Paper Digital

Material Type
図書
ISBN
4-7710-0753-5
Title Transcription
コンピュータ カンキョウカ ノ ナイブ トウセイ カンサ
Author/Editor
アメリカ公認会計士協会コンピュータ・サービス執行委員会 著
石原俊彦, 林隆敏 訳
Author Heading
石原, 俊彦, 1960- イシハラ, トシヒコ, 1960- ( 00372958 )Authorities
林, 隆敏, 1966- ハヤシ, タカトシ, 1966- ( 00372959 )Authorities
アメリカ公認会計士協会 アメリカ コウニン カイケイシ キョウカイ ( 00276333 )Authorities
Publication, Distribution, etc.
Publication Date
1994.11
Publication Date (W3CDTF)
1994
Extent
140p