【经营审计】 Operational Auditing: Principles and Techniques (2016) 52 个回复 - 5730 次查看
Operational Auditing: Principles and Techniques for a Changing World
Hernan Murdock
Internal auditors are expected to perform risk-based audits, but do so partially because they focus on fin ...2016-11-18 09:31 - cmwei333 - 会计与财务管理