调停 发表于 2025-3-21 16:35:50

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渐强 发表于 2025-3-21 22:04:05

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诱骗 发表于 2025-3-22 03:04:02

Essential Characteristic of the Control Assessments, Incl. Internal Audit Evaluationion of present interest, for the time being. The possible double-aspect assessment, in terms of its subjective and objective definition, on the one hand, and, on the other hand, the variety of nuances in the content side of this term is a prerequisite for a more detailed examination of the intrinsic characteristic of internal audit assessment.

Gullible 发表于 2025-3-22 05:37:37

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Arb853 发表于 2025-3-22 12:26:25

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ANN 发表于 2025-3-22 15:50:24

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LATER 发表于 2025-3-22 19:14:26

Plamena NedyalkovaConsiders theoretical and empirical aspects of accounting.Proposes a new approach to internal audits for public sector organizations.Discusses metric and non-metric indicators in auditing

Gentry 发表于 2025-3-23 00:14:40

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细胞膜 发表于 2025-3-23 04:15:31

Quality of Internal Auditing in the Public Sector978-3-030-29329-1Series ISSN 1431-1941 Series E-ISSN 2197-716X

Perigee 发表于 2025-3-23 05:38:34

Specificities and Characteristics of the Assessment Bases in the Context of Internal Auditent bases in the control. The problem of the control assessments as an element of the control method, as well as a means of control, should not be sought only in the ways and approaches for their performing, the problem may be due to the chosen assessment basis, used for determining the relevant typ
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查看完整版本: Titlebook: Quality of Internal Auditing in the Public Sector; Perspectives from th Plamena Nedyalkova Book 2020 Springer Nature Switzerland AG 2020 In