Screen Library农村合作金融机构内部审计
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| Main Authors: | |
|---|---|
| Published: |
西南财经大学出版社
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| Publisher Address: | 成都 |
| Publication Dates: | 2007 |
| Literature type: | Book |
| Language: | Chinese |
| Subjects: | |
| Carrier Form: | 272页: ; 24cm |
| ISBN: | 978-7-81088-737-3 |
| Index Number: | F239 |
| CLC: |
F239.65 F239.61 |
| Call Number: | F239.65/1431 |
| Contents: | 本书介绍了审计程序与方法、审计证据与审计工作底稿、审计风险与审计抽样、内控制度的审计及评价、贷款业务审计等内容。 |