検索条件入力 ＞ 書誌詳細 ＞ 関連資料一覧：（本学所蔵）
関連資料一覧：（本学所蔵）
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件名：LCSH:Auditing,Internal
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 資料名所蔵館責任表示出版者出版年所在
1書影The accountant's handbook of fraud and commercial crime [Main vol.] - 1996 cumulative supplement 中央図書館G. Jack Bologna, Robert J. Lindquist, Joseph T. WellsWiley1993中央５階洋 336.84||B 63
中央５階洋 336.84||B 63||.S
2書影Audit in the public sector pbk 中央図書館Roger Buttery, Chris Hurford and Robert K. SimpsonICSA1993中央５階洋 336.97||B 97
3書影Effective internal audits : how to plan and implement 中央図書館Andrew ChambersPitman Pub., Financial Times1992中央５階洋 336.97||C 32
4書影Internal auditor's manual and guide : the practitioner's guide to internal auditing 中央図書館Milton Stevens FonorowPrentice Hall1989中央５階洋 336.84||F 38
5書影Internal control - integrated framework Framework and Appendices , Executive Summary , Illustrative Tools for Assessing Effectiveness of a System of Internal Control 中央図書館 Committee of Sponsoring Organizations of the Treadway Commission2013中央５階洋 336.84||I 57
6書影Management accountant's guide to fraud discovery and control acid-free paper ( The Wiley/Institute of Management Accountants professional book series )中央図書館Howard R. Davia ... [et al.]J. Wiley1992中央５階洋 336.84||Ma 43
7書影The manager and the internal auditor : partners for profit 中央図書館Lawrence B. Sawyer and Gerald VintenWiley1996中央５階洋 336.84||Sa 98
8書影Managing the internal audit : a practical handbook pbk. 中央図書館Ian Beale and Roy H. BradfordKogan Page1993中央５階洋 336.84||B 31
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