Isbn: 9787509209677 - based on risk management. internal control audit process. audit practice audit template(chinese edition) (1 risultati)

paperback. Condizione: New. Paperback. Pub Date: 2013 Pages: 380 Language: Chinese in Publisher: China Market Press is based on risk management. internal control audit process Auditing Practices audit template highlights elaborated based on risk management. internal control auditing practices. First. the system described based on risk management. internal control audit process. Second. a brief description of the internal control overall framework of auditing practice and its template. Finally. focuses on all business as. …