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· 제목 : Internal Auditing Fundamentals (Paperback, 3) 
· 분류 : 외국도서 > 경제경영 > 회계감사
· ISBN : 9781636941523
· 쪽수 : 190쪽
· 출판일 : 2025-01-05
· 분류 : 외국도서 > 경제경영 > 회계감사
· ISBN : 9781636941523
· 쪽수 : 190쪽
· 출판일 : 2025-01-05
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The perfect introduction to auditing principles, this book offers tools and techniques to conduct audits for safety and quality purposes. This handy pocket guide is an easy-to-digest roadmap for providing clients with solid reporting and feedback. Each step-by-step concept-from assignment to preparation, data collection, analysis and reporting, and follow-up-walks the internal auditor through the process to build trust with the auditee. This book includes: - Example forms such as audit plans, work orders, agendas and schedules, checklists, and notification letters - 20 basic auditing principles and glossary of terms - Discussion on identifying conformities vs. nonconformities
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