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An assessment of an instrument with which to conduct internal audits

As a result of the financial demise of several international corporations in recent years, the need for competent internal audits has received significant attention. Although most corporations conduct internal audits, their effectiveness has often been suspect and many of the existing instruments wi...

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書誌詳細
主要な著者:	Kasim M.A.B., Bt Mohd Hanafi S.R., Aziz A.A., Hancock D.R.
その他の著者:	58592002600
フォーマット:	図書の章
出版事項:	Nova Science Publishers, Inc. 2023
主題:	COSO ERM Enterprise risk management (ERM) Framework Internal auditing
タグ:	タグ追加タグなし, このレコードへの初めてのタグを付けませんか!

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