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InternalControl:AManager'sJourney

InternalControl:AManager'sJourney

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作者: K. H. Spencer Pickett 著

出版社: Wiley

出版时间: 2001-04

ISBN: 9780471402503

定价: 660.70

装帧: 精装

页数: 384页

正文语种: 英语

分类: 外文古旧书>英文书>经济

K. H. Spencer Pickett is a senior lecturer in internal auditing at the Civil Service College in Berkshire, England. He delivers courses for internal auditors as part of their requirement to attain the government internal audit andard and prepares udents for the Initute of Internal Auditors examination at the practitioner and professional levels. K. H. Spencer Pickett is a senior lecturer in internal auditing at the Civil Service College in Berkshire, England. He delivers courses for internal auditors as part of their requirement to attain the government internal audit standard and prepares students for the Institute of Internal Auditors examination at the practitioner and professional levels.
内容简介:
K. H. Spencer Pickett is a senior lecturer in internal auditing at the Civil Service College in Berkshire, England. He delivers courses for internal auditors as part of their requirement to attain the government internal audit andard and prepares udents for the Initute of Internal Auditors examination at the practitioner and professional levels.
作者简介:
K. H. Spencer Pickett is a senior lecturer in internal auditing at the Civil Service College in Berkshire, England. He delivers courses for internal auditors as part of their requirement to attain the government internal audit standard and prepares students for the Institute of Internal Auditors examination at the practitioner and professional levels.

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英文书 Internal Control: A Managers Journey 内部控制：管理者之旅 by K. H. Spencer Pickett (Author) 有趣地介绍了一个非常严重和复杂的问题内部控制不再是内部审计人员中训练有素的会计师的专属领域。现在，几乎所有级别的公司董事会、首席执行官和员工都被视为负责设计、实施和监控这些控制措施；然而，很少有人具备履行这一复杂职责所需的培训和背景。

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Internal Control: A Managers Journey内部控制：管理者之旅第一页和第二页有盖章

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