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Zero-based Learning Internal Audit (OIA Daren lessons learned. popular explanation audit practice skills. career planning and auditing Tips Ideas)(Chinese Edition)

ZHENG ZHI YUAN

ISBN 10: 7111497929 / ISBN 13: 9787111497929
New Condition: New Soft cover
From liu xing (JiangSu, JS, China)

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Paperback. Pub Date: 2015-4-1 Pages: 212 Publisher: Machinery Industry Press author is a senior audit. This book not only new doubts Q for the audit. audit techniques and skills to provide counseling service Internal sources. also shared how to do career planning. appropriate audit thinking changed. The book has 11 chapters divided into three parts. the first part describes the internal audit department of career planning and setting. covering development prospects. the new entry. department . Bookseller Inventory # CS043350

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Title: Zero-based Learning Internal Audit (OIA ...

Binding: paperback

Book Condition: New

About this title

Synopsis:

《零基础学内部审计》作者是资深内审。
《零基础学内部审计》不仅为审计新人答疑解惑,为在职内审人士提供内审技术和技能辅导,还分享如何做好职业规划,恰当改变审计思路。
《零基础学内部审计》分三大部分共11章,第1部分阐述内审职业规划与部门设置,内容涵盖发展前景、新人入门、部门设置等;第二部分阐述内审技术与方法,内容涵盖审计流程、审计方法与思路、审计报告撰写、内审信息化等;第三部分阐述内审实务技巧,以常见的采购、销售、生产、研发、人力资源等审计为主,并融入了一些接地气的审计,比如公务车审计、模具审计等,第11章为时下热门的内控话题,内容涵盖内控入门、内控体系搭建以及内控测试。

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