内部控制跟管理咨询(推荐英语版pdf96)资料.pdfVIP

The KPMG Review Internal Control: A Practical Guide This book has been prepared to assist clients and others in understanding the implications of the ICAEW publication Internal Control: Guidance for Directors on the Combined Code . Whilst every care has been taken in its preparation, reference to the guidance should be made, and specific advice sought where necessary. No responsibility for loss occasioned to any person acting or refraining from action as a result of any material in this publication can be accepted by KPMG. KPMG is registered to carry on audit work and aut