内部审计数字化转型：方法论与实践 [澳]林祖辉 [中]萧达人 [中]张一帆 - Tapa blanda

Digital transformation of internal audit: methodology and practice Lin Zuhui [Chinese] Xiao Daren [Chinese] Zhang Yifan(Chinese Edition)

paperback. Condición: New. Language:Chinese.Paperback.Pub Date:2024-01 Pages:600 Publisher:Machinery Industry Press This is a book that explains the digital transformation of auditing from the perspective of method and business practice. The four authors have rich experience in the field of auditing and digital transformation. and have worked in both Party A enterprises and Party B consulting companies. This book systematically explains the methods. tools. implementation paths and business practices of auditing digital. Nº de ref. del artículo: DS031367

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