図書

現代内部監査の論点

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現代内部監査の論点

Material type
図書
Author
Andrew D. Bailey, Jr., Audrey A. Gramling, and Sridhar Ramamoorti編著 ; 松井隆幸訳
Publisher
日本内部監査協会
Publication date
2004.9-2005.6
Material Format
Paper
Capacity, size, etc.
21cm
NDC
-
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Notes on use

Note (General):

[正]の原書名:Research opportunities in internal auditing「続」の原書名:The pervasive impact of information technology on internal auditing「続」は、全8章からなる[正](原書)の第9章と...

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Paper

Material Type
図書
Title Transcription
ゲンダイ ナイブ カンサ ノ ロンテン
Author/Editor
Andrew D. Bailey, Jr., Audrey A. Gramling, and Sridhar Ramamoorti編著 ; 松井隆幸訳
Publication, Distribution, etc.
Publication Date
2004.9-2005.6
Publication Date (W3CDTF)
2004
Size
21cm
Alternative Title
Research opportunities in internal auditing
ROIA
The pervasive impact of information technology on internal auditing
内部監査における情報技術の浸透性ある影響力