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Internal control audit and compliance : documentation and testing under the new COSO framework

Internal control audit and compliance : documentation and testing under the new COSO framework
Paper図書
Lynford GrahamWileyc2015
Other Libraries in Japan
  • Subject HeadingAuditing, Internal BUSINESS & ECONOMICS / Auditing. bisacsh
  • Subject Heading (ID)Auditing, Internal BUSINESS & ECONOMICS / Auditing. bisacsh

Auditor's guide to IT auditing : hbk 2nd ed

Auditor's guide to IT auditing : hbk 2nd ed
Paper図書
Richard E. CascarinoJohn Wiley & Sonsc2012
Other Libraries in Japan
  • Subject HeadingElectronic data processing -- Auditing BUSINESS & ECONOMICS / Auditing. bisacsh
  • Subject Heading (ID)Electronic data processing -- Auditing BUSINESS & ECONOMICS / Auditing. bisacsh

Fraud in financial statements : hbk

Fraud in financial statements : hbk
Paper図書
Julie E. Margret and Geoffrey PeckRoutledge2015
Other Libraries in Japan
  • Subject Heading...ncial. bisacsh BUSINESS & ECONOMICS / Auditing. bisacsh BUSINESS & ECONOMICS / Busine...
  • Subject Heading (ID)...ncial. bisacsh BUSINESS & ECONOMICS / Auditing. bisacsh BUSINESS & ECONOMICS / Busine...

Auditing cloud computing : a security and privacy guide

Auditing cloud computing : a security and privacy guide
Paper図書
Ben HalpertJohn Wiley & Sonsc2011
Other Libraries in Japan

Fraud smart : hbk

Fraud smart : hbk
Paper図書
K.H. Spencer PickettJohn Wiley & Sons2011, c2012
Other Libraries in Japan
  • Subject Heading...ting, Internal BUSINESS & ECONOMICS / Auditing. bisacsh Vol domestique Vérification i...
  • Subject Heading (ID)...ting, Internal BUSINESS & ECONOMICS / Auditing. bisacsh Vol domestique Vérification i...

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