1.

図書
図書
1. Audit planning : a risk-based approach (: cloth)
K.H. Spencer Pickett
出版情報: Hoboken, N.J. : J. Wiley, c2006
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2.

図書
図書
2. Accountant's guide to fraud detection and control. 2nd ed
Howard R. Davia ... [et al.]
出版情報: New York : J. Wiley, c2000
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3.

図書
図書
3. Internal control : a manager's journey (: cloth)
K.H. Spencer Pickett ; assisted by Jennifer M. Pickett
出版情報: New York : John Wiley, c2001
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4.

図書
図書
4. Auditing the risk management process (:cloth)
K.H. Spencer Pickett
出版情報: Hoboken, N.J. : Wiley, c2005
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目次情報: 続きを見る
Why risk management?
Determining risk management maturity
Enterprise-wide risk management
Risk appetite
Control risk self-assessment
Developing an audit approach
The illusion of perfection
An holisitic ERM concept
Why risk management?
Determining risk management maturity
Enterprise-wide risk management
5.

図書
図書
5. Interne Unternehmensrechnung. 3., überarb. und erw. Aufl
Ralf Ewert, Alfred Wagenhofer
出版情報: Berlin ; New York : Springer, c1997
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6.

図書
図書
6. Internal auditing. 2nd ed. / revised by James A. Cashin
by Victor Z. Brink
出版情報: New York : Ronald Press, c1958
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7.

図書
図書
7. Modern internal auditing : an operational approach. 3rd ed
Victor Z. Brink, James A. Cashin, Herbert Witt
出版情報: New York : Ronald Press : J. Wiley, c1973
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8.

図書
図書
8. Accounting irregularities in financial statements : a definitive guide for litigators, auditors and fraud investigators (: hard)
Benny K.B. Kwok
出版情報: Aldershot : Gower, c2005
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9.

図書
図書
9. Management accountant's guide to fraud discovery and control
Howard R. Davia ... [et al.]
出版情報: New York : J. Wiley, c1992
シリーズ名: The Wiley/Institute of Management Accountants professional book series
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10.

図書
図書
10. The accountant's handbook of fraud and commercial crime ([Main vol.] - 1996 cumulative supplement)
G. Jack Bologna, Robert J. Lindquist, Joseph T. Wells
出版情報: New York : Wiley, c1993-
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