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$ 1541 電子書 | Internal Audit Practice from A to Z
作者:Patrick Onwura Nzechukwu,Patrick Nzechukwu 出版社:CRC Press 出版日期:2016-11-25 語言:英文 樂天KOBO - 會計 - 來源網頁   看圖書介紹 |
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This book addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS (Generally Accepted Government Auditing Standards) and International Standards for the Professional Practice of Internal Auditing (Standards) as enunciated by the IIA. Unique in that it is primarily written to guide internal auditors in the process and procedures necessary to carry out professionally accepted internal audit functions, it includes everything necessary to start, complete and evaluate an internal audit practice, simplifying the task for even non-professionals.
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