Easy internal audit

Author: Li Yuzhou
Publisher:
Publish Date: 2002-07-01
Features: Internal audit is an important component of an enterprise's internal control system. It is an effective tool for strengthening enterprise management, evaluating business performance, and ensuring the sustainable operation of the enterprise. The improvement of an enterprise's core competitiveness lies in the meticulous development of every aspect of its business management! This book fully incorporates the latest achievements in existing internal audit theories, draws on international internal audit practice standards, and introduces audit methods widely used by internal audit departments in various units in practice. While balancing theoretical analysis, it emphasizes practical internal audit techniques. The book is easy to understand and simple to learn, making it particularly suitable for beginners to study and use.