ISBN: | 9781498742054 : |
编目源: | DLC DLC |
语种代码: | eng |
个人名称: | Nzechukwu, Patrick Onwura,1969- |
题名: | Internal audit practice from A to Z / Edited by Patrick Onwura Nzechukwu. |
版本说明: | 1 Edition. |
出版发行项: | Boca Raton : CRC Press, 2016. |
载体形态: | xxxii, 642 p. : ill. ; 25 cm. |
书目附注: | Includes bibliographical references and index. |
格式化内容附注: | Introduction -- Internal audit procedure techniques -- Internal audit charter -- Managing the internal audit function (IAF) -- Internal audit practice layout -- Internal audit documentation &reporting -- Internal audit peer review -- What the standards say -- Internal control checklist -- References: -- Index. |