Nonchalant
发表于 2025-3-21 18:06:24
书目名称Internal Audit Handbook影响因子(影响力)<br> http://figure.impactfactor.cn/if/?ISSN=BK0471191<br><br> <br><br>书目名称Internal Audit Handbook影响因子(影响力)学科排名<br> http://figure.impactfactor.cn/ifr/?ISSN=BK0471191<br><br> <br><br>书目名称Internal Audit Handbook网络公开度<br> http://figure.impactfactor.cn/at/?ISSN=BK0471191<br><br> <br><br>书目名称Internal Audit Handbook网络公开度学科排名<br> http://figure.impactfactor.cn/atr/?ISSN=BK0471191<br><br> <br><br>书目名称Internal Audit Handbook被引频次<br> http://figure.impactfactor.cn/tc/?ISSN=BK0471191<br><br> <br><br>书目名称Internal Audit Handbook被引频次学科排名<br> http://figure.impactfactor.cn/tcr/?ISSN=BK0471191<br><br> <br><br>书目名称Internal Audit Handbook年度引用<br> http://figure.impactfactor.cn/ii/?ISSN=BK0471191<br><br> <br><br>书目名称Internal Audit Handbook年度引用学科排名<br> http://figure.impactfactor.cn/iir/?ISSN=BK0471191<br><br> <br><br>书目名称Internal Audit Handbook读者反馈<br> http://figure.impactfactor.cn/5y/?ISSN=BK0471191<br><br> <br><br>书目名称Internal Audit Handbook读者反馈学科排名<br> http://figure.impactfactor.cn/5yr/?ISSN=BK0471191<br><br> <br><br>
Communicate
发表于 2025-3-22 00:13:01
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coltish
发表于 2025-3-22 03:31:44
978-3-642-43039-8Springer-Verlag Berlin Heidelberg 2008
BRIEF
发表于 2025-3-22 05:25:59
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法律
发表于 2025-3-22 09:46:13
Fundamental Principles of the GIAS Approach distinguish between disciplinary and technical requirements on one side and social and personal requirements on the other. .• A mix of various skills is necessary to ensure that audits are in compliance with international audit principles.
aphasia
发表于 2025-3-22 14:43:46
Other Servicesservices. .• Audit-related other services include cost-effectiveness analysis, preliminary investigations, reviews, and implementation support. .• Non-audit-related other services include primarily ongoing support, internal consulting, and project management.
高兴一回
发表于 2025-3-22 18:36:31
Executionct to the materiality principle. .• Auditors must ensure that the work program is completed fully and consistently. All work program objectives must be achieved by suitable fieldwork activities. .• The audit activities and their results are documented in the working papers. .• Closing meetings are held to communicate audit results to the auditees.
cruise
发表于 2025-3-22 23:39:47
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Resection
发表于 2025-3-23 03:38:55
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Cupping
发表于 2025-3-23 08:15:30
Special Audit Roadmapsap and highlighting individual process models. .• There are many different reasons for special Audit Roadmaps: Increasingly complex topics, use of IT, different target groups, blurring of audit categories, standardization of alternative services, and modular breakdown of the services provided by Internal Audit.