Eternal Great Wall

Author: Liusun, Yang Yin (editors)
Publisher:
Publish Date: 2005-02-01
Features: This book is divided into four parts: General Theory, Internal Audit Planning, Internal Audit Implementation, Internal Audit Reporting, and Follow-up Audit. The main content includes: the concept of internal audit, the organization and personnel of internal audit, the basis and evidence of internal audit, etc.