عنوان
پدید آورنده
موضوع
رده
کتابخانه
محل استقرار
0470518715
9780470518717
dltt
The internal auditing handbook
[Book]
K.H. Spencer Pickett ; assisted by Jennifer M. Pickett.
3rd ed.
Chichester, West Sussex, U.K. :
John Wiley,
c2010.
Includes bibliographical references and index.
Introduction -- Corporate Governance Perspectives -- Managing Risk -- Internal Controls -- The Internal Audit Role -- Professionalism -- The Audit Approach -- Setting an Audit Strategy -- Audit Field Work -- Meeting the Challenge.
0
Auditing, Internal.
Pickett, K. H. Spencer.
Wiley Online Library (Online service)
20190423140429.0
مطالعه متن کتاب [Book]
Y
