Screen Library现代企业内部审计精要 = The kernel of the internal audit in modern corporation
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| Main Authors: | |
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| Published: |
中信出版社
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| Publisher Address: | 北京 |
| Publication Dates: | 2015 |
| Literature type: | Book |
| Language: | Chinese |
| Edition: | 4版 |
| Subjects: | |
| Carrier Form: | 522页: 图 ; 26cm |
| ISBN: | 978-7-5086-5308-2 |
| Index Number: | F239 |
| CLC: | F239.45 |
| Call Number: | F239.45/1524-3 |
| Contents: | 本书分四篇：内部审计基础、内部审计作业、内部审计技术和内部审计实务。每篇各有五章，并配有一篇精选的优秀论文。全书涵盖了现代企业内部审计的方方面面。 |