INDEPENDENT AUDITOR'S GUIDE TO OPERATIONAL AUDITING
DALE L.FLESHER2222 年出版265 页ISBN：
AUDITOR'S RISK MANAGEMENT GUIDE：INTEGRATING AUDITING AND ERM
[美]保罗·J·索贝尔著2004 年出版500 页ISBN：7800739740
本书针对最近时期在审计方面出现的一些问题，告诉读者作为审计人员应该怎样规划和审计自己所采用的审计方法，使得审计能适应于前沿管理的需要，规避影响财务报告和内部控制的风险。...
INTERNAL CONTROL OF FIXED A CONTROLLER AND AUDITOR’S GUIDE
ALFRED M.KING2011 年出版192 页ISBN：0470539402
THE ESSENTIAL GUIDE TO INTERNAL AUDITING SECOND EDITION
K H SPENER PICKETT2011 年出版367 页ISBN：9780470746936
AUDITING CONCEPTS AND METHODS A GUIDE TO CURRENT AUDITING THEORY AND PRACTICE FIFTH EDITION
D.R.CARMICHAEL JOHN J.WILLINGHAM1989 年出版591 页ISBN：0070099995
IMPLEMENTING CAAS 2008/2009 A PRACTICAL GUIDE TO AUDITING AND REPORTING
PETER CHIDGEY AND SARAH NENDICK2008 年出版996 页ISBN：1847980023
A Student's Guide to Independent Study for Petrucci's General Chemistry Second Edition
1977 年出版260 页ISBN：0023950005
AUDITING CONCEPTS AND METHODS:A GUIDE TO CURRENT THEORY AND PRACTICE (SIXTH EDITION)
DOUGLAS R.CARMICHAEL1998 年出版656 页ISBN：
