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internal control and risk-based internal risk management toolkit Auditing: Theory and practice cases(Chinese Edition)


ISBN 10: 7806844864 / ISBN 13: 9787806844861
Editorial: Dalian Press Pub. Date :2010-10-01, 2010
Nuevos Condición: New Encuadernación de tapa blanda
Librería: liu xing (JiangSu, JS, China)

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Language:Chinese.Author:DONG DA SHENG HAN XIAO MEI.Binding:Soft cover.Publisher:Dalian Press Pub. Date :2010-10-01. N° de ref. de la librería 762926

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Título: internal control and risk-based internal ...

Editorial: Dalian Press Pub. Date :2010-10-01

Año de publicación: 2010

Encuadernación: Soft cover

Condición del libro:New

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It is important to know the definition, methods and procedures of internal auditing for the purpose of providing reasonable guidance for risk-based internal auditing and reestablishing the auditing functions. The book is divided into nine chapters, namely, risk identification and assessment , risk based audit plan, risk management, auditing of corporate governance, internal control audit, the audit report and etc.

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