Internal controls policies and procedures

QR Code

Internal controls policies and procedures

Saved in:

Bibliographic Details
Main Author:	Hightower, Rose
Format:	Sách
Language:	Undetermined
Published:	Wiley 2009
Subjects:	Auditing Internal; Corporate governance; Managerial accounting; Kế toán quản lý; Quản trị doanh nghiệp; Kiểm toán nội bộ;
Tags:	Add Tag No Tags, Be the first to tag this record!

Institutions:	Trung tâm Thư viện - Trường Đại học Công nghiệp TP. Hồ Chí Minh

Similar Items

Thực trạng và giải pháp nâng cao hiệu quả hoạt động của hệ thống kiểm soát nội bộ trong các doanh nghiệp nhỏ và vừa ở Đồng bằng Sông Cửu Long :
by: Nguyễn, Thanh Nguyệt
Published: (2008)

Internal control audit and compliance :
by: Graham, Lynford
Published: (2015)

Kiểm toán nội bộ :
by: Đặng, Văn Thanh
Published: (1998)

Kiểm toán nội bộ hiện đại :
by: Brink, Victor Z.
Published: (2000)

Kiểm Toán
Published: (2011)

Kiểm soát chất lượng từ bên ngoài đối với hoạt động kiểm toán độc lập :
by: Trần, Thị Giang Tân
Published: (2009)

Cẩm nang kiểm toán viên
by: Nguyễn, Đình Hựu
Published: (2012)

Quy trình chuẩn mực kiểm toán Việt Nam
Published: (2008)

Kiểm toán
by: Vũ, Hữu Đức
Published: (1990)

The Small Business Controller
by: Richard O., Hanson
Published: (2009)

Accounting for decision making and control
by: Zimmerman, Jerold L.
Published: (2009)

Accounting for decision making and control
by: Zimmerman, Jerold L

Kiểm toán nội bộ :
by: Vũ, Hữu Đức
Published: (1999)

Kiểm toán
by: Vương, Đình Huệ
Published: (1996)

Auditing
by: Guy, Dan M.
Published: (1996)

Auditing
by: Guy, Dan M.
Published: (1990)

Cost Management and Control in Government
by: Geiger, Dale R
Published: (2010)

Implementing and auditing the internal control system /
by: Chorafas, Dimitris N.
Published: (2001)

Hướng dẫn thực hành kế toán tài chính
Published: (2003)

Survey of accounting :
by: Terrell, Katherene P.
Published: (2005)

Financial and managerial accounting :
by: Wild, John J.
Published: (2005)

Giải đáp những vướng mắc về hạch toán, kế toán trong xây dựng dành cho đơn vị thiết kế, thi công và đơn vị chủ đầu tư
Published: (2010)

Financial and managerial accounting :
by: Wild, John J.
Published: (2005)

Financial and managerial accounting :
by: Wild, John J.
Published: (2005)

Financial & managerial accounting :
Published: (2010)

Financial & managerial accounting :
Published: (2008)

Kế toán hành chính sự nghiệp
by: Võ, Văn Nhị
Published: (2010)

Kiểm toán
Published: (1997)

Tìm hiểu hệ thống chuẩn mực kế toán và kiểm toán Việt Nam
by: Huỳnh, Văn Hoài
Published: (2003)

Hệ thống chuẩn mực kế toán kiểm toán Việt Nam và các văn bản hướng dẫn thực hiện
Published: (2002)

Hướng dẫn mới thực hiện công tác quản lý, kiểm tra kiểm toán tài chính trong doanh nghiệp và cơ quan hành chính sự nghiệp
by: Đào, Thanh Hải
Published: (2005)

Những quy định pháp luật về kiểm toán
Published: (2000)

Những quy định về kiểm toán và kế toán :
by: Lê, Thành Châu
Published: (1996)

Để trở thành kiểm toán viên
by: Đặng, Văn Thanh
Published: (1998)

Nghị định của Chính phủ về chế độ kiểm toán và văn bản hướng dẫn thi hành
Published: (2000)

Kiểm toán
Published: (2004)

Kiểm toán ngân sách nhà nước
by: Mai, Vinh
Published: (2003)

Hướng dẫn mới nhất về công tác kiểm toán, kế toán quản lý tài chính trong các doanh nghiệp cơ quan, đơn vị và quản lý chứng khoán thị trường chứng khoán khi Việt Nam gia nhập WTO
Published: (2007)

Hệ thống chuẩn mực kế toán và các sơ đồ kế toán hướng dẫn thực hiện :
Published: (2005)

Kiểm toán
by: Nguyễn, Thu An
Published: (2005)