| ISBN: | 9780470637692 (hardback) |
|---|---|
| ISBN: | 0470637692 (hardback) |
| 编目源: | DLC DLC YDX YDXCP BWX NLGGC CDX DLC |
| 个人名称: | Mainardi, Robert L.,1964- |
| 题名: | Harnessing the power of continuous auditing : developing and implementing a practical methodology / Robert L. Mainardi. |
| 索书号: | F239.1/M224E |
| 出版发行项: | Hoboken, N.J. : John Wiley, c2011. |
| 载体形态: | xvi, 285 p. : ill. ; 24 cm. |
| 一般附注: | Includes index. |
| 一般附注: | Series title from CIP data. |