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内部監査 : アシュアランス・サービスとコンサルティング・サービス

内部監査 : アシュアランス・サービスとコンサルティング・サービス
Paper図書
日本内部監査協会2009.5<DH561-L50>
National Diet Library
  • Note (General)原タイトル: Internal auditing
  • Additional TitleInternal auditing

Blockchain for cybersecurity and privacy : architectures, challenges, and applications First edition (Internal audit and IT audit)

Blockchain for cybersecurity and privacy : architectures, challenges, and applications First edition (Internal audit and IT audit)
Paper図書
edited by Yassine Maleh, Mohammad Shojafar, Mamoun Alazab, Imed RomdhaniCRC Press2020<M151-D37>
National Diet LibraryOther Libraries in Japan

Internal audit manual for the Greek public administration. (OECD public governance reviews)

Internal audit manual for the Greek public administration. (OECD public governance reviews)
Paper図書
OECD Publishing[2018]<DE64-B7103>
National Diet Library

内部監査の品質評価マニュアル : for the internal audit activity 2017年版

内部監査の品質評価マニュアル : for the internal audit activity 2017年版
Paper図書
日本内部監査協会2019.2<YU7-M132>
National Diet LibraryOther Libraries in Japan

Internal Audit on Fraud Deterrence in the Public Sector: Problems and Obstacles of State-Owned Companies in Indonesia

Internal Audit on Fraud Deterrence in the Public Sector: Problems and Obstacles of State-Owned Companies in Indonesia
Digital博士論文障害者向け資料あり
Bentrastyadi2021-03-25
National Diet Library

Useful for internal audit make ISO 9001: 2015 correspond to historical proverbs

Useful for internal audit make ISO 9001: 2015 correspond to historical proverbs
Paper図書
author. Hisahiro Yoshizaki, edited by Uro Quality LabsUro Quality Labs2019.5<M19-B449>
National Diet Library

Capacity development project for internal audit phase 2 in Mongolia project completion report

Capacity development project for internal audit phase 2 in Mongolia project completion report
Recording Media電子資料
Japan International Cooperation Agency2017.7<YH245-D124>
National Diet Library

Gleim CIA review : 日本語版 part 1 (internal audit basics for the new 3-part exam)

Gleim CIA review : 日本語版 part 1 (internal audit basics for the new 3-part exam)
Paper図書
Irvin N. Gleim 著, [日本内部監査協会] [訳]日本内部監査協会2015.3<DH561-L26>
National Diet Library

Gleim CIA review : 日本語版 part 2 (internal audit practice for the new 3-part exam)

Gleim CIA review : 日本語版 part 2 (internal audit practice for the new 3-part exam)
Paper図書
Irvin N. Gleim [著], [日本内部監査協会] [訳]日本内部監査協会2015.9<DH561-L32>
National Diet Library

Gleim CIA review : 日本語版 part 3 (internal audit knowledge elements for the new 3-part exam)

Gleim CIA review : 日本語版 part 3 (internal audit knowledge elements for the new 3-part exam)
Paper図書
Irvin N. Gleim [著], [日本内部監査協会] [訳]日本内部監査協会2015.11<DH561-L33>
National Diet Library

新内部監査の品質評価マニュアル : for the internal audit activity

新内部監査の品質評価マニュアル : for the internal audit activity
Paper図書
[内部監査人協会調査研究財団] [著], [日本内部監査協会・事務局] [訳]日本内部監査協会2015.2<YU7-L1273>
National Diet LibraryOther Libraries in Japan

Brink's modern internal auditing / Robert R. Moeller. 6th ed.

Brink's modern internal auditing / Robert R. Moeller. 6th ed.
Paper図書
John Wiley & Sons, Inc.c2005.<DH561-B3>
National Diet Library
  • Alternative TitleModern internal auditing
  • Alternative TitleModern internal auditing

内部監査の品質評価マニュアル

内部監査の品質評価マニュアル
Paper図書
[内部監査人協会調査研究財団] [著], [日本内部監査協会・事務局] [訳]日本内部監査協会2011.9<YU7-J3220>
National Diet Library

Handbook of international auditing, assurance, and ethics pronouncements. 2005 ed.

Handbook of international auditing, assurance, and ethics pronouncements. 2005 ed.
Paper図書
International Federation of Accountants2005.<DH541-B6>
National Diet Library

The essential handbook of internal auditing / K.H. Spencer Pickett.

The essential handbook of internal auditing / K.H. Spencer Pickett.
Paper図書
J. Wiley & Sons2005.<DH561-B2>
National Diet Library
  • Note (General)Condensed version of: Internal auditing handbook. 2nd ed. c2003. Rela...
  • Title HeadingInternal auditing handbook.

サーベンス・オクスレー法と内部監査

サーベンス・オクスレー法と内部監査
Paper図書
ロバート・R.メラー 著, 古川純子, 戸塚圭介 訳レクシスネクシス・ジャパン2007.7<AU-861-H8>
National Diet LibraryOther Libraries in Japan
  • Note (General)原タイトル: Sarbanes-OXley and the new internal auditing rules
  • Additional TitleSarbanes-OXley and the new internal auditing rules

Sarbanes-Oxley and the new internal auditing rules / Robert R. Moeller.

Sarbanes-Oxley and the new internal auditing rules / Robert R. Moeller.
Paper図書
J. Wiley & Sonsc2004.<AU-861-B2>
National Diet Library
  • Contents...ions Summary : internal auditing going forward.

Annual report to the Commissioner 2002 [microform] / Office of Internal Audit, Department of Justice, Immigration & Naturalization Service

Annual report to the Commissioner 2002 [microform] / Office of Internal Audit, Department of Justice, Immigration & Naturalization Service
Microform図書
2002<YCA-J 21.1/2:2002>
National Diet Library

International auditing environment / edited by Ichirou Shiobara.

International auditing environment / edited by Ichirou Shiobara.
Paper図書
Zeimukeiri-Kyokai2001.<DH541-A9>
National Diet Library

Internal audit in banks and the supervisor's relationship with auditors

Internal audit in banks and the supervisor's relationship with auditors
Digital電子書籍・電子雑誌障害者向け資料あり
Basel Committee on Banking Supervision金融庁2001-08
Available onlineNational Diet Library
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