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
Pengaruh sistem pengendalian internal terhadap implementasi prinsip - prinsip good corporate governance pada PT. Platinum Cermics Industry
Evaluasi struktur pengendalian intern atas siklus pengupahan dalam kaitannya dengan laporan pemeriksaan intern pada PT X di daerah Rungkut Industri Surabaya
Penerapan audit manajemen atas fungsi pemasaran pada PT. Surya Sakti Utama di Surabaya
Penyusunan sistem pengendalian internal kas dan laporan arus kas pada Gereja X
Lean auditing
Accountant's guide to fraud detection and control
Internal auditing