大葉大學圖書館 |

登入

回首頁 到查詢結果 [ subject:"Auditing, Internal." ]

Harnessing the power of continuous a...

Mainardi, Robert L., (1964-)

Harnessing the power of continuous auditing[electronic resource] :developing and implementing a practical methodology /

紀錄類型:	書目-電子資源 : Monograph/item
杜威分類號:	657/.458
書名/作者:	Harnessing the power of continuous auditing : developing and implementing a practical methodology // Robert L. Mainardi.
作者:	Mainardi, Robert L.,
出版者:	Hoboken, NJ : : John Wiley and Sons,, c2011.
面頁冊數:	1 online resource (xvi, 285 p.) : : ill.
附註:	Includes index.
標題:	Auditing, Internal.
ISBN:	9781118269121 (electronic bk.)
ISBN:	1118269128 (electronic bk.)
電子資源:	http://onlinelibrary.wiley.com/book/10.1002/9781118269121

Harnessing the power of continuous auditing[electronic resource] :developing and implementing a practical methodology /
Mainardi, Robert L.,1964-

Harnessing the power of continuous auditingdeveloping and implementing a practical methodology /[electronic resource] :Robert L. Mainardi. - 1st ed. - Hoboken, NJ :John Wiley and Sons,c2011. - 1 online resource (xvi, 285 p.) :ill. - Wiley corporate F&A series. - Wiley corporate F & A..

Includes index.

ISBN: 9781118269121 (electronic bk.)Subjects--Topical Terms:

417515
Auditing, Internal.

LC Class. No.: HF5668.25 / .M35 2011

Dewey Class. No.: 657/.458

Harnessing the power of continuous auditing[electronic resource] :developing and implementing a practical methodology /
LDR:00944cmm a2200265Ka 4500 001 461681
005 20140523160241.0
006 m o d
007 cr cnu---unuuu
008 170223s2011 njua o 001 0 eng d
020 $a 9781118269121 (electronic bk.)
020 $a 1118269128 (electronic bk.)
020 $z 9780470637692
035 $a 002228999
040 $a DG1 $b eng $c DG1 $d OCLCQ $d OCLCF $d OCLCO $d OCLCA
041 0 $a eng
050 1 4 $a HF5668.25 $b .M35 2011
082 0 4 $a 657/.458 $2 22
100 1 $a Mainardi, Robert L., $d 1964- $3 665673
245 1 0 $a Harnessing the power of continuous auditing $h [electronic resource] : $b developing and implementing a practical methodology / $c Robert L. Mainardi.
250 $a 1st ed.
260 $a Hoboken, NJ : $b John Wiley and Sons, $c c2011.
300 $a 1 online resource (xvi, 285 p.) : $b ill.
490 1 $a Wiley corporate F&A series
500 $a Includes index.
588 $a Description based on print version record.
650 0 $a Auditing, Internal. $3 417515
830 0 $a Wiley corporate F & A. $3 520690
856 4 0 $u http://onlinelibrary.wiley.com/book/10.1002/9781118269121

筆 0 讀者評論

多媒體

多媒體檔案
http://onlinelibrary.wiley.com/book/10.1002/9781118269121

評論

Export

取書館別