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Book An Advanced Study In Internal Control And Auditing According To The Latest International And American Standards

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An Advanced Study In Internal Control And Auditing According To The Latest International And American Standards
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An Advanced Study In Internal Control And Auditing According To The Latest International And American Standards

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Category: Domestic Trade [Edit]
Language: Arabic
Publisher:  دار التعليم الجامعى
ISBN: 978977733009
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Pages: 504
Rank: 288,482 No 1 most popular
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هذا الكتاب يتناول مفاهيم وأهداف الرقابة الداخلية الحديثة وفقًا للمعايير الأمريكية الدولية، مشاكل الرقابة الداخلية في بيئة تكنولوجيا المعلومات، دور المراجعة الداخلية في تقييم هياكل الرقابة الداخلية وادارة المخاطر، المعايير الدولية والمهنية للمراجعة الداخلية الحديثة، تقارير المراجعة الداخلية الحديثة، دور مراجعة تقارير الاستدامة في تفصيل حوكمة الشركات، الدور الحوكمي للمراجعة الخارجية الحديثة للرقابة الداخلية.

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