Screen Library后萨奥时代的内部审计报告 = Internal Audit Reports Post SARBANES-OXLEY
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| Main Authors: | |
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| Group Author: | |
| Published: |
中国时代经济出版社
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| Publisher Address: | 北京 |
| Publication Dates: | 2008 |
| Literature type: | Book |
| Language: | Chinese |
| Series: |
萨班斯-奥克斯利法案经典文库 |
| Subjects: | |
| Carrier Form: | 15,156页: ; 24cm |
| ISBN: | 978-7-80221-620-4 |
| Index Number: | F239 |
| CLC: | F239.45 |
| Call Number: | F239.45/4824 |
| Contents: | 本书立足于“后萨奥时代”的广阔背景，来阐述过程导向内部审计报告的理念，提供构建有效的、创造价值增值的内部审计报告过程的方法。 |