内部审计程序范例 耿来芳 黄业飞 主编 中国时代经济出版社有限公司 9787511930736 - Tapa blanda

Internal Audit Procedure Example(Chinese Edition)

paperback. Condición: New. Paperback.Pub Date:2021-04 Pages:348 Language:Chinese Publisher:China Times Economic Publishing House This book has produced a set of internal audit operating procedures based on the specific internal audit standards. and at the same time. it has put forward targeted preventive measures and solutions for the risks that may exist in each link of the internal audit operation. Through case guidance. experience introduction and risk warning. this book proposes a unified reference standard for the. Nº de ref. del artículo: DQ035955

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