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統制自己評価 : 実践的ガイド 改訂版

統制自己評価 : 実践的ガイド 改訂版
Paper図書
Larry Hubbard著 ; 眞田光昭訳日本内部監査協会2004.9
Other Libraries in Japan
  • Subject HeadingControl self-assessment (Auditing) Industrial efficiency -- Eval...
  • Subject Heading (ID)Control self-assessment (Auditing) Industrial efficiency -- Eval...

統制自己評価 : 実践的ガイド

統制自己評価 : 実践的ガイド
Paper図書
by Larry Hubbard日本内部監査協会2001.5
Other Libraries in Japan
  • Subject HeadingControl self-assessment (Auditing) Industrial efficiency -- Eval...
  • Subject Heading (ID)Control self-assessment (Auditing) Industrial efficiency -- Eval...

Control self-assessment : a guide to facilitation-based consulting

Control self-assessment : a guide to facilitation-based consulting
Paper図書
Richard P. TritterJohn Wiley2000
Other Libraries in Japan
  • Subject HeadingControl self-assessment (Auditing) Industrial efficiency -- Eval...
  • Subject Heading (ID)Control self-assessment (Auditing) Industrial efficiency -- Eval...

Control self assessment : for risk management and other practical applications

Control self assessment : for risk management and other practical applications
Paper図書
edited by Keith Wade and Andy WynneWileyc1999
Other Libraries in Japan
  • Subject HeadingAuditing, Internal Control self-assessment (Auditing) Risk management Industrial ef...
  • Subject Heading (ID)Auditing, Internal Control self-assessment (Auditing) Risk management Industrial ef...

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