01011nam a2200217Ia 4500 TDMU_41319 210410s9999 xx 000 0 und d 158 PH105 Phan, Trung Kiên Kiểm toán nội bộ trong doanh nghiệp Phan Trung Kiên H. Tài chính 2015 343tr. Giới thiệu về kiểm toán nội bộ và quản trị công ty, tổ chức bộ phận kiểm toán nội bộ trong doanh nghiệp cũng như thực hiện việc kiểm toán, thu thập bằng chứng và lập báo cáo kiểm toán nội bộ Doanh nghiệp Kiểm toán nội bộ Trường đại học Kinh tế quốc dân http://lrc.tdmu.edu.vn/opac/search/detail.asp?aID=2&ID=41319 Trung tâm Học liệu Trường Đại học Thủ Dầu Một