查詢 text:Auditing, Internal ，共 16 筆
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Derivatives and the internal auditor :key topics and concerns
- 作者: Anderson, Richard,
- 出版: London : Risk Books in association with PricewaterhouseCoopers 1998.
- 資料類型: 電子書
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50 0 0 0 0Current issues in external and internal auditing
- 作者: Vinten, Gerald.
- 出版: [Bradford, West Yorkshire?] : Emerald 2004.
- 資料類型: 電子書
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Corporate governance[electronic resource] :a pragmatic guide for auditors, directors, investors, and accountants
- 作者: Raval, Vasant H.
- 出版: Boca Raton, FL : CRC Press 2020.
- 資料類型: 電子書
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Trade and transport facilitation :an audit methodology.
- 作者: Raven, John,
- 出版: Washington, DC : World Bank 2000.
- 資料類型: 電子書
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What is COSO :defining the alliance that defined internal control
- 作者: McCann, Tiffany.
- 出版: [Place of publication not identified] : Financial Executives Research Foundation [©2003].
- 資料類型: 電子書
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14 0 0 0 0
Movement for actors
- 作者: Potter, Nicole.
- 出版: New York, N.Y. : Allworth Communications ©2002.
- 資料類型: 電子書
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Integrity and Internal Control in Information Systems VI :IFIP TC11/WG11.5 Sixth Working Conference on Integrity and Internal Control in Information Systems (IICIS) 13-14 November 2003, Lausanne, Switzerland
- 作者: Jajodia, Sushil.
- 出版: Boston, MA : Kluwer Academic Publishers 2004.
- 資料類型: 電子書
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26 0 0 0 0
Linguistic auditing :a guide to identifying foreign language communication needs in corporations
- 作者: Reeves, Nigel,
- 出版: Clevedon, U.K. : Multilingual Matters ©1996.
- 資料類型: 電子書
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Real frauds found in governments[electronic resource]
- 作者: Dennis, Lynda M.
- 出版: Durham, NC : Association of International Certified Professional Accountants 2020, c2019.
- 資料類型: 電子書