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)

Call No. (NDL): YCA-GA 1.5/2:T-AIMD-98-125
Bibliographic ID of National Diet Library: 000006625859

Material type: 図書

Author: Gramling, Robert Wほか

Publisher: -

Publication date: 1998

Material Format: Microform

Capacity, size, etc.: microfiche ; 11 × 15 cm

NDC: -

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Notes on use

Note (General)：: Cover titleShipping list no.: 99-0233-M"April 1, 1998."...

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Microform

Material Type: 図書
Title: 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
Series Title: Testimony ; GAO/T-AIMD-98-125
Author Heading: Gramling, Robert W
United States. General Accounting Office
Publication Date (W3CDTF): 1998
Extent: microfiche
Size: 11 × 15 cm
Alternative Title: Essential for safeguarding assets, compliance with laws and regulations, and reliable financial reporting
Place of Publication (Country Code): US
Text Language Code: eng
Note (Material Type): [microform]
Subject Heading: Finance, Public -- United States -- Auditing
Administrative agencies -- United States -- Auditing
Auditing, Internal -- United States
Note (General): Cover title
Shipping list no.: 99-0233-M
"April 1, 1998."
Physical description for original version: 18 p. ; 28 cm
Note (Bibliography): Includes bibliographical references (p. 16-18)
Note (Original Version): 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)
Holding library: 国立国会図書館
Call No.: YCA-GA 1.5/2:T-AIMD-98-125
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): 000006625859
http://id.ndl.go.jp/bib/000006625859
OCLC No.: 42020768
https://www.worldcat.org/oclc/42020768
Bibliographic Record Category (NDL): 281