Physical Collection
Digital Collection
Database / E-Book
Feedback
Collection Recommendation
Satisfaction survey
Please take a moment to complete this survey below
Library's collection
Library's IT development
Cancel
Auditing after sarbanes-oxley : illustrative cases
Author
Thibodeau, Jay C.
Additional Author(s)
Freier, Deborah
Publisher
New York: McGraw-Hill/Irwin , 2007
Language
English
ISBN
007352669X
Series
-
Subject(s)
SARBANES-OXLEY
AUDITING, INTERNAL
CORPORATIONS-AUDITING
Notes
Appendix : p. 165 - 262
Index : p. 263 - 274
Abstract
-
Physical Dimension
Number of Page(s)
xiv, 274 p.
Dimension
23 cm.
Other Desc.
-
Summary / Review / Table of Content
No summary / review / table of content available!
Exemplar(s)
#
Accession No.
Call Number
Location
Status
1.
04886/08
657.458 Thi A
Library - 7th Floor
Unavailable : Removed
Similar Collection
by author or subject
Auditing after Sarbanes-Oxley
Evaluasi dan rancang sistem pembelian, utang, dan pembayaran utang usaha pada PT. Kerta Rajasa Raya di Sidoarjo
The Internal auditor at work
Internal auditing
Penerapan attribut sampling untuk menguji efektivitas sistem pengendalian internal atas transaksi penjualan PT. Pancatradi di Sidoarjo
Studi hubungan antara persepsi analis kredit terhadap pelaksanaan audit yang berkualitas dari kantor akuntan publik dengan keputusan pemberian kredit
Evaluasi terhadap pengendalian internal atas persediaan PT. 'X'
Brink's modern internal auditing