大拱桥--暨南大学学生门户 » 图书馆 » 搜索包含 Audit 的图书(共30本)

The audit director's guide : how to serve effectively on the corporate audit committee

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索取号:F231.6-62/E901
作者:Braiotta、 Louis、 1943-、
出版社:New York : Wiley, c1981.

History of audit in China

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索取号:F239.22/E20081
作者:
出版社:Beijing : Foreign Languages Press, 2007.

Audit and control of systems software

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索取号:TP31/E90111
作者:
出版社:Manchester, England : NCC Publications, 1983.

Establishing a CGMP laboratory audit system : a practical guide

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索取号:F471.267/E20071
作者:Bliesner、 David M.、
出版社:Hoboken, N.J. : Wiley-Interscience, c2006.

A history of auditing : the changing audit process in Britain from the nineteenth century to the present day

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索取号:F239.256.1-09/E20061
作者:Matthews、 Derek、 1947-、
出版社:London ; New York : Routledge, 2006.

Proceedings of the 11th ACM conference on computer and communications security : Washington, DC, USA. October 25-29, 2004

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索取号:TP309-532/E20051/11
作者:ACM Conference on Computer and Communications Security (11th : 2004 : Washington、 DC)、Association for Computing Machinery. Special Interest Group on Security、 Audit、 and Control.、
出版社:New York, NY : ACM Order Dept., c2004.

Managing the audit function : a corporate audit department procedures guide

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索取号:F239.45/E20051.2
作者:Cangemi、 Michael P.、 1948-、Cangemi、 Michael P.、 1948- Corporate audit department procedures manual.、
出版社:New York : John Wiley, c1996.

Audit committees : a guide for directors, management, and consultants / Frank M. Burke and Dan M. Guy = 审计委员会 :公司̃董事、管理层以及咨询人员指引

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索取号:F239.271.22/E20041.2
作者:Burke、 Frank M.、Guy、 Dan M.、
出版社:北京: Citic publishing house, 2004.

Miller audit procedures / Georgiades George = 审计程序

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索取号:F239.1/E20041
作者:Georgiades、 George.、
出版社:Beijing : CITIC Publishing House, 2004.

Computer control and audit : a total systems approach

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索取号:F231.6/E8010
作者:Burch、 John G.、Sardinas、 Joseph L.、
出版社:Santa Barbara [Calif.] : Wiley, c1978.

Peach blossom cologne company : short audit case

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索取号:F239/E20032.3
作者:Paul、 Jack W.、
出版社:Boston, Mass. : Irwin McGraw-Hill, c1998.

The external audit

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索取号:F239.0/E802.2
作者:Anderson、 Rodney J.、
出版社:Toronto : Copp Clark, 1984 Pitman, c1977.

CIA考试指南·内部审计活动在治理、风险和控制中的作用. internal audit activity's role in governance, risk, and control

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索取号:F239.45/20076
作者:瓦莱布哈内尼、 S. R.、李海风、李媛媛、
出版社:北京 : 电子工业出版社, 2007

黑客攻击测试篇 : how to conduct your own security audit

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索取号:621811
作者:切里罗、 J.、黄江海、
出版社:北京 : 机械工业出版社, 2004
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