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図解CAAT実践入門 : データ活用による内部監査の高度化
図解CAAT実践入門 : データ活用による内部監査の高度化
Paper
Digital
図書
あずさ監査法人 編
中央経済社
2015.1
<DH561-L22>
National Diet Library
Other Libraries in Japan
Subject Heading (ID)
01114927
ITと内部監査 (内部監査実務シリーズ)
ITと内部監査 (内部監査実務シリーズ)
Paper
図書
出口眞也 著
同文舘出版
2012.9
<DH561-J132>
National Diet Library
Other Libraries in Japan
Subject Heading (ID)
01114927
00576054
内部監査のためのデータ監査技法
内部監査のためのデータ監査技法
Paper
図書
David G.Coderre 著, トーマツエンタープライズリスクサービス 監訳, 安部靖雄, 伊藤哲也, 中原國尋 訳
第一法規
2007.7
<YU7-J69>
National Diet Library
Other Libraries in Japan
Subject Heading (ID)
01114927
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