Internal accounting control evaluation and auditor judgment / by Theodore J. Mock and Jerry L. Turner.
Series: Auditing research monograph ; 3.Publication details: New York : American Institute of Certified Public Accountants, 1981.Description: 162 p. : ill. ; 23 cmSubject(s):| Item type | Current library | Home library | Collection | Call number | Materials specified | Copy number | Status | Date due | Barcode | |
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| AM | PERPUSTAKAAN TUN SERI LANANG | PERPUSTAKAAN TUN SERI LANANG KOLEKSI AM-P. TUN SERI LANANG (ARAS 5) | - | HF5668.25.M6 (Browse shelf(Opens below)) | 1 | Available | 00000232595 |
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| HF5668.25.B87 1993 Audit in the public sector / | HF5668.25.C638 Internal audit : efficiency through automation / | HF5668.25.M335 Harnessing the power of continuous auditing : developing and implementing a practical methodology / | HF5668.25.M6 Internal accounting control evaluation and auditor judgment / | HF5668.25.P47 Improving audit productivity / | HF5668.25.P535 Auditing for managers : the ultimate risk management tool / | HF5668.25.P5358 2011 The essential guide to internal auditing / |
Includes bibliographical references (p. 159-162) and index.
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