Isbn: 9787516124697 - 风险审计绩效评价-基于企业内控本质的研究 (1 risultati)

paperback. Condizione: New. Ship out in 2 business day, And Fast shipping, Free Tracking number will be provided after the shipment.Paperback. Pub Date :2013-05-01 Pages: 189 Language: Chinese Publisher: China Social Sciences Press . risk audit performance evaluation : Based on the study of the nature of internal control of risks is to audit and internal control is essentially a combination designed to resolve audit risk structure optimization rules and current audit services under the constraints of the problem . Especially in the study based on the customer satisfaction performance audit of the proposed fuzzy comprehens.Four Satisfaction guaranteed,or money back.…