建立一个有效的内部审计部门 ESTABLISHING AN EF审计论文.docVIP

建立一个有效的内部审计部门 ESTABLISHING AN EF审计论文 正文 摘要：毕业论文 ESTABLISHING AN EFFECTIVE Internal Audit Department Hugh D Pfoich，Bonita K Peteon Kramer，G Randolph Just：Strategic Finance.，Montvale：Apr 2006.Vol.87，Iss.10；pg.22，8pgs Abstract If you are wondering how to establish an e 关键字：建立,一个,有效,内部审计,部门,amp,nbsp,ESTA ESTABLISHING AN EFFECTIVE Internal Audit Department Hugh D Pfoich，Bonita K Peteon Kramer，G Randolph Just：Strategic Finance.，Montvale：Apr 2006.Vol.87，Iss.10；pg.22，8pgs Abstract If you are wondering how to establish an effective internal audit department (IAD), The Schwan Food Co did just that with