大拱桥--暨南大学学生门户 » 图书馆 » 内部审计 » Best practice guideline. Internal audit
名称 Best practice guideline. Internal audit
索引号 F239.45/E20101
分类号 F239.45
F239.45(内部审计)
F239.4(各类审计)
F239(审计)
F23(会计)
F2(经济计划与管理)
F(经济)
作者
出版社 London : TSO, 2008.
ISBN
页数 iv, 18 p. : ill. ; 30 cm.
价格
标签
简介
注解 "July 2008"--t.p. Internal auditing is a key factor in ensuring continued compliance with company policy and procedures and must be regarded by the senior management of a company as being critical to its operation. A comprehensive internal audit system is fundamental to a company's safety and quality system as it provides confirmation that systems and procedures are operating effectively and identifies areas that require improvement.