Best practice guideline. Internal audit


名称	Best practice guideline. Internal audit

索引号	F239.45/E20101
分类号	F239.45 F239.45(内部审计) F239.4(各类审计) F239(审计) F23(会计) F2(经济计划与管理) F(经济)
作者
出版社	London : TSO, 2008.
ISBN
页数	iv, 18 p. : ill. ; 30 cm.
价格
标签
简介
注解	"July 2008"--t.p. Internal auditing is a key factor in ensuring continued compliance with company policy and procedures and must be regarded by the senior management of a company as being critical to its operation. A comprehensive internal audit system is fundamental to a company's safety and quality system as it provides confirmation that systems and procedures are operating effectively and identifies areas that require improvement.