Items related to Risk-Based Internal Auditing (Chinese Edition)
Synopsis
It is important to know the definition, methods and procedures of internal auditing for the purpose of providing reasonable guidance for risk-based internal auditing and reestablishing the auditing functions. The book is divided into nine chapters, namely, risk identification and assessment , risk based audit plan, risk management, auditing of corporate governance, internal control audit, the audit report and etc.
"synopsis" may belong to another edition of this title.
Search results for Risk-Based Internal Auditing (Chinese Edition)
Seller Image
internal control and risk-based internal risk management toolkit Auditing: Theory and practice cases(Chinese Edition)
Published by
Dalian Press Pub. Date :2010-10-01, 2010
ISBN 10: 7806844864
ISBN 13: 9787806844861
New
Soft cover
Seller: liu xing, Nanjing, JS, China
Seller rating 5 out of 5 stars
Soft cover. Condition: New. Language:Chinese.Author:DONG DA SHENG HAN XIAO MEI.Binding:Soft cover.Publisher:Dalian Press Pub. Date :2010-10-01. Seller Inventory # 762926