杭州电子科技大学图书馆书目检索系统

Online Public Access Catalogue

题名/责任者:

Auditor's risk management guide : integrating auditing and ERM / Paul J. Sobel.

出版发行项:

Chicago, IL : Wolters Kluwer, CCH, c2013

ISBN:

9780808033707

ISBN:

0808033700

载体形态项:

1 volume (various pagings) : illustrations ; 23 cm + 1 CD-ROM (4 3/4 in.)

变异题名:

Integrating auditing and ERM

个人责任者:

Sobel, Paul.

论题主题:

Auditing, Internal.

论题主题:

Risk management.

中图法分类号:

F239-62

一般附注:

CD-ROM contains illustrations and exhibits from the book as well as additional guides.

一般附注:

Includes index.

豆瓣简介：