Managerial auditing journal : perspectives of risk management - attenuation, leadership, incentives and complementation /

Management of service operations : Text, Cases, and readings /
著者:: Sasser, W. Earl
出版事項: (1978)

Internal audit basics
著者:: Vallabhaneni, S. Rao
出版事項: (2013)

Lean auditing : driving added value and efficiency in internal audit /
著者:: Paterson, James C., 1963-
出版事項: (2015)

Managerial finance.
出版事項: (2008)

Study on the auditing theory of socialism with Chinese characteristics /
著者:: Liu, Jiayi, 1956-
出版事項: (2015)

Internal quality auditing /
著者:: Pronovost, Denis, 1944-
出版事項: (2000)

The audit committee handbook
出版事項: (2010)

Cost and management audit /
著者:: Ramanathan, A. R.
出版事項: (1989)

Auditing : a risk analysis approach /
著者:: Grobstein, Michael
出版事項: (1985)

Internal Audit Handbook Management with the SAP®-Audit Roadmap /
著者:: Kagermann, Henning
出版事項: (2008)

Perspectives in auditing /
出版事項: (1985)

Critical perspectives on accounting and finance
出版事項: (2002)

Auditing /
著者:: Millichamp, A.H
出版事項: (2002)

Auditing /
著者:: Millichamp, A.H
出版事項: (2002)

Auditing /
著者:: Millichamp, A.H
出版事項: (2008)

Auditing /
著者:: Robertson, Jack C.
出版事項: (1996)

Auditing /
著者:: Robertson, Jack C.
出版事項: (1982)

Auditing /
著者:: Howard, Leslie R.
出版事項: (1988)

Auditing /
著者:: Robertson, Jack C.
出版事項: (1979)

Achieving managerial control
出版事項: (2004)

Auditing : an international approach /
著者:: Soltani,Bahram
出版事項: (2007)

Auditing : an integrated approach /
著者:: Arens, Alvin A.
出版事項: (1991)

Executive's guide to COSO internal controls : understanding and implementing the new framework /
著者:: Moeller, Robert R.
出版事項: (2014)

Harnessing the power of continuous auditing developing and implementing a practical methodology /
著者:: Mainardi, Robert L., 1964-
出版事項: (2011)

The internal auditing pocket guide : preparing, performing, reporting, and follow-up /
著者:: Russell, J. P. (James P.), 1945-
出版事項: (2007)

Internal control audit and compliance : documentation and testing under the new COSO framework /
著者:: Graham, Lynford
出版事項: (2015)

Sanitising business fraud and ethics.
出版事項: (2002)

Improving organisational performance
出版事項: (2005)

Financial regulation
出版事項: (2005)

Costing towards effectiveness
出版事項: (2005)

Principles of auditing : an introduction to international standards on auditing /
著者:: Hayes, Rick
出版事項: (2005)

Principles of auditing : an introduction to international standards on auditing /
著者:: Hayes, Rick
出版事項: (2005)

Principles of auditing : an introduction to international standards on auditing /
著者:: Hayes, Rick
出版事項: (2005)

Principles of auditing : an introduction to international standards on auditing /
著者:: Hayes, Rick
出版事項: (2005)

Textbook of auditing /
著者:: Batra, V. K.
出版事項: (1992)

Auditing : integrated concepts and procedures /
著者:: Taylor, Donald H., 1933-
出版事項: (1979)