机读格式显示(MARC)
- 000 01498nam2 2200361 4500
- 010 __ |a 7-5005-8272-2 |d CNY140.00
- 100 __ |a 20050916d2005 em y0chiy0110 ea
- 200 1_ |a 索耶内部审计 |A suo ye nei bu shen ji |d Sawyer's Internal Auditing |9 suo xie nei bu shen ji |e 现代内部审计实务 |E xian dai nei bu shen ji shi wu |e The Practice of Modern Internal Auditing |f (美)Lawrence B.Sawyer, Mortimer A.Dittenhofer, James H.Scheiner著 |g 邰先宇, 周瑞平等译
- 210 __ |a 北京 |c 中国财政经济出版社 |d 2005.7
- 215 __ |a 2册(1147页) |d 24cm
- 330 __ |a 本书分三十一章,阐述了内部审计的定义、性质、方法、所采用的最新技术以及如何对内部审计活动进行管理和控制。
- 510 1_ |a Sawyer's Internal Auditing |e The Practice of Modern Internal Auditing |z eng
- 517 1_ |a 现代内部审计实务 |A xian dai nei bu shen ji shi wu |9 xian dai nei bu shen ji shi wu
- 606 0_ |a 内部审计 |A nei bu shen ji
- 701 A1 |a Sawyer |A Sawye |b Lawrence B. |4 著
- 701 _1 |a Dittenhofer |A Dittenhofe |b Mortimer A. |4 著
- 701 _1 |a Scheiner |A Scheine |b James H. |4 著
- 701 _1 |a 索耶 |A suo ye |b L |4 著
- 702 _0 |a 邰先宇 |A tai xian yu |9 tai xian yu |4 译
- 702 _0 |a 周瑞平 |A zhou rui ping |9 zhou rui ping |4 译
- 801 _0 |a CN |b ZL |c 20050922
- 905 __ |a HIEL |d F239.45/410.2
- 999 __ |a 22 |b 8 |g 2 |e 05393