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名称 Managing the audit function : a corporate audit department procedures guide
索引号 F239.45/E20051.2
分类号 F239.45
F239.45(内部审计)
F239.4(各类审计)
F239(审计)
F23(会计)
F2(经济计划与管理)
F(经济)
作者 Cangemi、 Michael P.、 1948-、Cangemi、 Michael P.、 1948- Corporate audit department procedures manual.、
出版社 New York : John Wiley, c1996.
ISBN
页数 xv, 245 p. : ill. ; 29 cm. + 1 computer disk (3 1/2 in.)
价格
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简介
注解 Rev. and updated ed. of: Corporate auditdepartment procedures manual. c1993. 附註 Includes bibliographical references (p. 233) and index. System Details System requirements for accompanying computer disk: An IBM PC family computer or compatible computer with 256K minimum memory,a 3.5" high-density floppy drive, PC DOS, MS DOS, or DR DOS Version 2.0 or later, anda printer.