Evaluating internal control : concepts, guidelines, procedures, documentation / Kenneth P. Johnson, Henry R. Jaenicke.

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Material Type: 図書
ISBN: 0471056200
Title: Evaluating internal control : concepts, guidelines, procedures, documentation / Kenneth P. Johnson, Henry R. Jaenicke.
Author Heading: Johnson, Kenneth Paul, 1928-
Jaenicke, Henry R.
Publication, Distribution, etc.: New York : Wiley
Publication Date: c1980.
Publication Date (W3CDTF): 1980
Extent: x, 649 p. ; 24 cm.
Place of Publication (Country Code): US
Text Language Code: eng
Subject Heading: Auditing.
Auditoria (Contabilidade)
LCC: HF5667
DDC: 657/.45
NDLC: DH561
Note (General): "A Ronald Press publication."
Includes index.
Holding library: 国立国会図書館
Call No.: DH561-3
Data Provider (Database): 国立国会図書館 : 国立国会図書館蔵書
https://ndlsearch.ndl.go.jp
Bibliographic ID (NDL): 000006234875
http://id.ndl.go.jp/bib/000006234875
LC Control Number: 79023172
https://lccn.loc.gov/79023172
Bibliographic Record Category (NDL): 211