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＜図書＞
Montgomery's Auditing
| データ種別 | 図書 |
|---|---|
| 版 | 12th ed. / Vincent M. O'Reilly ... [et al.] |
| 出版情報 | New York : Wiley , c1998 |
| 本文言語 | 英語 |
| 大きさ | 1 v. (various pagings) ; 26 cm |
| 概要 | This book is the most consulted source among audit professionals. It helps auditors develop more efficient audit plans, greater control over audit risk, effective audit tests, and sound audit reports....It offers practice-tested guidance for every aspect of auditing, from standards and responsibilities, risk, and engagement strategy, through internal control, auditing specific cycles and accounts, and auditing reporting. In addition, detailed guidelines show the entire audit process and provide comprehensive auditing strategies and methods. This book is the most consulted source among audit professionals. It helps auditors develop more efficient audit plans, greater control over audit risk, effective audit tests, and sound audit reports. It offers practice-tested guidance for every aspect of auditing, from standards and responsibilities, risk, and engagement strategy, through internal control, auditing specific cycles and accounts, and auditing reporting. In addition, detailed guidelines show the entire audit process and provide comprehensive auditing strategies and methods. 続きを見る |
所蔵情報
| 状態 | 巻次 | 所蔵場所 | 請求記号 | 刷年 | 文庫名称 | 資料番号 | コメント | 予約・取寄 | 複写申込 | 自動書庫 |
|---|---|---|---|---|---|---|---|---|---|---|
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中央図 3B | 336.97/Mo 38/2b | 1998 |
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017211998012406 |
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書誌詳細
| 別書名 | 異なりアクセスタイトル:Auditing |
|---|---|
| 一般注記 | Includes bibliographical references and index |
| 著者標目 | *Montgomery, Robert Hiester, 1872-1953 O'Reilly, Vincent M. |
| 件 名 | LCSH:Auditing |
| 分 類 | NDC9:336.97 NDC7:336.97 LCC:HF5667 DC20:657/.45 |
| 書誌ID | 1000144691 |
| ISBN | 0471140635 |
| NCID | BA36565478 |
| 巻冊次 | ISBN:0471140635 2001 Suppl. ; ISBN:0471414875 |
| 登録日 | 2009.09.11 |
| 更新日 | 2009.09.11 |