東華大學圖書館 |

語系: 繁體中文

登入

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

切換: 標籤 | MARC模式 | ISBD

Harnessing the power of continuous a...

Mainardi, Robert L., (1964-)

FindBook

Amazon

博客來

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

紀錄類型:	書目-電子資源 : Monograph/item
正題名/作者:	Harnessing the power of continuous auditing/ Robert L. Mainardi.
其他題名:	developing and implementing a practical methodology /
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. -
電子資源:	http://onlinelibrary.wiley.com/book/10.1002/9781118269121
ISBN:	9781118269121 (electronic bk.)

Harnessing the power of continuous auditing = 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:

655664
Auditing, Internal.

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

Dewey Class. No.: 657/.458

Harnessing the power of continuous auditing = developing and implementing a practical methodology /
LDR:00944cmm a2200265Ka 4500 001 2045877
005 20140523160241.0
006 m o d
007 cr cnu---unuuu
008 170221s2011 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 2207055
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 655664
830 0 $a Wiley corporate F & A. $3 1314173
856 4 0 $u http://onlinelibrary.wiley.com/book/10.1002/9781118269121