审计学:一种整合方法(英文版 第17版)课件 CHAPTER 12 ASSESSING CONTROL RISK AND REPORTING ON INTERNAL CONTROLS .pptx

审计学:一种整合方法(英文版 第17版)课件 CHAPTER 12 ASSESSING CONTROL RISK AND REPORTING ON INTERNAL CONTROLS .pptx

AuditingandAssuranceServicesSeventeenthEditionChapter12AssessingControlRiskandReportingonInternalControlsCopyright?2020,2017,2014PearsonEducation,Inc.AllRightsReserved

LearningObjectives(1of2)12.1 Obtainanddocumentanunderstandingofinternalcontrol12.2 Assesscontrol

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