Health System Internal Audit Operations Guide ( )(Chinese Edition) - Softcover

WEI SHENG BU GUI HUA CAI WU SI

 
9787117159876: Health System Internal Audit Operations Guide ( )(Chinese Edition)

Synopsis

Paperback. Pub Date :2012-06-01 Chinese People's Health Publishing House Name : Health System Internal Audit Operations Guide ( ) Author : Ministry of Health Planning and Finance ISBN 9787117159876 People's Health Publishing House Product Type : Book published :2012 -06-01 printing time :0002 -12-01 [Description] reference [author ] management [Contents] Chapter I Chapter II section auditing of the auditing Chapter Overview section II internal auditing of the contents of the first control audit of internal control of financial management audit of internal control outlined section III fixed asset management audit of internal control audit of internal control audit procurement fourth fifth section research Management internal Control Audit Chapter IV section budget execution and audit of the accounts of medical and health institutions outlin...

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