haku: @indexterm Internal auditing / yhteensä: 303
viitteet: 234-243 / 303
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234.
Using automated spreadsheets for internal audits.
Journal of Accountancy
1988 : MAY, VOL. 165:5, p. 138-142, 144
 1988 Roth, J. J.
Cernich, M. S.
235.
An approach to internal audit.
Accountancy
1988 : MAY, VOL. 101:1137, p. 150-152
 1988 Mein, K.
236.
Does internal auditing improve managerial performance?
Management Accounting (New York)
1988 : MAR, VOL. 69:9, p. 54-56
 1988 Maher, M. W.
Ramanan, R.
237.
Aufgaben der internen Revision aus der Sicht der Unternehmensleitung.
Schmalenbachs Zeitschrift für Betriebswirtschaftliche Forschung
1988 : MAR, VOL. 40:3, p. 191-203
 1988 Freiling, C.
238.
Client control environments: an examination of auditors' perceptions.
Accounting Review
1987 : JUL, VOL. 62:3, p. 542-563
 1987 Haskins, M. E.
239.
Improving internal control can cut audit costs.
Management Accounting (New York)
1987 : JAN, VOL. 68:7, p. 48-51
 1987 Means, K. M.
Kazenski, P. M.
240.
Risk management of the internal audit function. (!DuPont)
Management Accounting (New York)
1987 : FEB, VOL. 68:8, p. 29-35
 1987 Siers, H. L.
Blyskal, J. K.
241.
The National Commission on Fraudulent Financial Reporting : an update.
Management Accounting (New York)
1986 : SEP, VOL. 68:3, p. 24-27
 1986 Treadway, J. C.
242.
Further evidence on external auditors' reliance on internal auditors.
Journal of Accounting Research
1986 : SPRING, VOL. 24:1, p. 194-205
 1986 Margheim, L. L.
243.
L'Evolution du controle de gestion a IBM France. ( *IBM )
Formation et Gestion
1986 : SEP, 39, p. 27-32
 1986 Brennan, G. R.
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