haku: @indexterm Internal auditing / yhteensä: 303
viitteet: 267-276 / 303
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 otsikkovuositekijä
267.
The rise of the internal auditor.
Financial Executive
1983 : FEB, VOL. 51:2, p. 32-34
 1983 Weisberg, E. M.
268.
Auditing in a computer environment.
Journal of Accountancy
1983 : JAN, VOL. 155:1, p. 68-78
 1983 Loebbecke, J. K.
Mullarkey, J. F.
Zuber, G. R.
269.
La Cour des Comptes et les controles financiers dans la Communaute europeenne.
Revue Francaise de Comptabilite
1982 : NOV, 130, p. 502-510
 1982 Lelong, P.
270.
What is cycle auditing?
Management Accounting (New York)
1982 : OCT, VOL. 64:4, p. 52-55
 1982 Whisnant, S. R.
Martin, J. W.
271.
Rating the treasurer.
Financial Executive
1982 : JUL, VOL. 50:7, p. 17-23
 1982 Flesher, D. L.
Siewert, S. G.
272.
Controlling im mittelbetrieb.
Zeitschrift Führung + Organisation
1981 : DEC, VOL. 50:8, p. 425-430
 1981 Heigl, A.
273.
Perception of the internal and external auditor as a deterrent to corporate irregularities.
Accounting Review
1981 : JUL, VOL. 56:3, p. 465-478
 1981 Uecker, W. C.
Brief, A. P.
Kinney, W. R.
274.
Developing in-house EDP auditing capabilities.
Management Review
1981 : APR, VOL. 70:4, p. 57-61
 1981 Reilly, R. F.
Lee, J. A.
275.
Accounting systems: the reliability approach to internal control evaluation.
Decision Sciences
1981 : JAN, VOL. 12:1, p. 51-67
 1981 Stratton, W. O.
276.
CPAs judge internal audit department objectivity.
Management Accounting (New York)
1981 : FEB, VOL. 62:8, p. 40-43
 1981 Clark, M. W.
Gibbs, T. E.
Schroeder, R. G.
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