자료유형 | 단행본 |
---|---|
개인저자 | Chambers Andrew Rand Graham |
서명/저자사항 | The operational auditing handbook :auditing business processes /Andrew Chambers;Graham Rand. |
발행사항 | United States:John Wiley & sons ,1997 |
형태사항 | xii,532p ,26cm+디스켓 1매(3.5 inch). |
ISBN | 0-471-97060-3 |
서지주기 | includes bibliographical references and index |