Isbn: 9787802214170 - 现代内部审计实务 温州市内部审计协会著 中国时代经济出版社出版发行处 (1 risultati)

paperback. Condizione: New. Language:Chinese.Pages Number: 446 Publisher: China Economic Times Pub. Date :2008-08-01 version 1. Contents: Chapter articles on the sequence outlined in Section Internal Audit definition of internal audit. internal audit objectives and functions of the institutions and II Section internal auditors the internal audit responsibility and authority of internal audit procedures Section V Chapter II internal audit quality control audit plan Section II project audit annual audit plan. audit progra.…