Isbn: 9787509569566 - 企业内部控制审计研究：基于整合审计的视角 (1 resultados)

paperback. Condición: New. Language:Chinese.Paperback. Pub Date: 2016-12-01 Publisher: China Financial and Economic Publishing House on the basis of the above major research and innovation. this paper from the perspective of management theory regarding value chain management. combined with the five major objectives of internal control. proposed value oriented comprehensive internal audit control the future direction of development. This article points out. the future direction of a comprehensive audit of internal contr.…