Harnessing the power of continuous auditing developing and implementing a practical methodology /

"In order to ensure that the structure surrounding the operational environment is sound, auditors and controllers need guidance on how to take continuous auditing from concept to reality. Drawing on the author's two decades of auditing experience, this book is a "how to" for buil...

詳細記述

保存先:
書誌詳細
第一著者: Mainardi, Robert L., 1964-
団体著者: ebrary, Inc
フォーマット: 電子媒体 eBook
言語:英語
出版事項: Hoboken, N.J. : Wiley, 2011.
シリーズ:Wiley corporate F & A.
主題:
オンライン・アクセス:An electronic book accessible through the World Wide Web; click to view
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