02549nam a22003017a 4500 NCT_74074 200214b xxu||||| |||| 00| 0 vie d 3610 3610 108000 23rd ed. 657.458 Gi106 Nguyễn Phú Giang Kiểm toán nội bộ Nguyễn Phú Giang, Nguyễn Trúc Lê H. Tài chính 2015 247 tr. 24cm Sách trình bày những vấn đề cơ bản về kiểm toán nội bộ như: Kiểm soát và bản chất của kiểm soát, các kiểm soát tài chính cơ bản, hệ thống kiểm soát nội bộ, đánh giá kiểm soát nội bộ từ KTV bên ngoài, hệ thống chuẩn mực kiểm toán nội bộ, Tổ chức kiểm toán nội bộ và mối quan hệ của kiểm toán nội bộ với các bộ phận khác.... Kế toán Nguyễn Trúc Lê ddc BK 0 0 ddc 0 657_458000000000000_GI106 0 18602 000001 000001 2020-02-14 657.458 Gi106 MD.16548 2020-02-14 108000.00 2020-02-14 BK 0 0 ddc 0 657_458000000000000_GI106 0 18603 000001 000001 2020-02-14 657.458 Gi106 MD.16549 2020-02-14 108000.00 2020-02-14 BK 0 0 ddc 0 657_458000000000000_GI106 0 18604 000001 000001 2020-02-14 657.458 Gi106 MD.16550 2020-02-14 108000.00 2020-02-14 BK 0 0 ddc 0 657_458000000000000_GI106 0 18605 000001 000001 2020-02-14 657.458 Gi106 MD.16551 2020-02-14 108000.00 2020-02-14 BK 0 0 ddc 0 657_458000000000000_GI106 0 18606 000001 000001 2020-02-14 657.458 Gi106 MD.16552 2020-02-14 108000.00 2020-02-14 BK 0 0 ddc 0 657_458000000000000_GI106 0 18607 000001 000001 2020-02-14 657.458 Gi106 MD.16553 2020-02-14 108000.00 2020-02-14 BK 0 0 ddc 0 657_458000000000000_GI106 0 18608 000001 000001 2020-02-14 657.458 Gi106 MD.16554 2020-02-14 108000.00 2020-02-14 BK 0 0 ddc 0 657_458000000000000_GI106 0 18609 000001 000001 2020-02-14 657.458 Gi106 MD.16555 2020-02-14 108000.00 2020-02-14 BK 0 0 ddc 0 657_458000000000000_GI106 0 18610 000001 000001 2020-02-14 657.458 Gi106 MD.16556 2020-02-14 108000.00 2020-02-14 BK Thư viện Trường Đại học Nam Cần Thơ