Financial services audit documentation : a primer with sample forms

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Note (General)：: Updated and expanded ed. of: Community bank internal audit working papers. 1992System requirements for accompanying computer disk: WordPerfect 5.1All ...

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Material Type: 図書
ISBN: 078630961X
Title: Financial services audit documentation : a primer with sample forms
Author/Editor: Judith Taylor Weikel
Author Heading: Weikel, Judith Taylor
Publication, Distribution, etc.: Irwin Professional Pub.
Publication Date: c1996
Publication Date (W3CDTF): 1996
Size: 30 cm.
Place of Publication (Country Code): us
Text Language Code: en
Subject Heading: Financial insitutions -- Auditing -- Handbooks, manuals, etc
Financial services industry -- Auditing -- Handbooks, manuals, etc
Financial institutions -- Auditing -- Forms
LCC: HF5686.F46
Target Audience: 一般
Note (General): Updated and expanded ed. of: Community bank internal audit working papers. 1992
System requirements for accompanying computer disk: WordPerfect 5.1
All forms are on the accompanying disk
Related Material (URI): https://ci.nii.ac.jp/ncid/BA29864978#entity
https://lccn.loc.gov/96033890
Data Provider (Database): 国立情報学研究所 : CiNii Research
Original Data Provider (Database): CiNii Books
https://ci.nii.ac.jp/books
NCID: https://ci.nii.ac.jp/ncid/BA29864978 : BA29864978
LC Control Number: 96033890
https://lccn.loc.gov/96033890