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: | 2011 |
| Literature type: | Book |
| Language: | Chinese |
| Edition: | 3版 |
| Subjects: | |
| Carrier Form: | 16,482页: ; 26cm |
| ISBN: | 978-7-5086-2738-0 |
| Index Number: | F239 |
| CLC: | F239.45 |
| Call Number: | F239.45/1524-2 |
| Contents: |
中国内部审计协会后续教育推荐教材 内部审计师必备实务操作规范与指南 本书内容分七篇：内部审计基础与展望、审计程序、实用文书、技术方法、实战技巧、实务指南、经典案例。 |