[国际注册内部审计师CIA考试新汇编600题(二)内部审计实务中审网校编审计]

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Фотографии

[ 国际注册内部审计师CIA考试新汇编600题(二)内部审计实务 ]

[作] &[nbsp;者:][中审网校编]

[定] &[nbsp;价:]50

[出]&[ensp;版]&[ensp;社:][广东经济出版社]

[出版日期:][2019年01月01日]

[装] &[nbsp;帧:][平装]

ISBN:9787545434224

[●][章管理内部审计职能] 
[一、章节介绍] 
[二、知识要点] 
[三、训练习题] 
[四、参考答案及解题思路] 
[第二章审计业务流程] 
[一、章节介绍] 
[二、知识要点] 
[三、训练习题] 
[四、参考答案及解题思路] 
[第三章舞弊风险和控制] 
[一、章节介绍] 
[二、知识要点] 
[三、训练习题] 
[四、参考答案及解题思路] 
[附录1模拟卷（Ⅰ）] 
[一、模式试题] 
[二、参考答案及解题思路] 
[附录2模拟卷（Ⅱ）] 
[一、模式试题] 
[二、参考答案及解题思路]

[内容简介]

[本书内容为：第三章：介绍内部审计程序，包括在各个阶段开展的工作。第四章：从内部审计的确认业务和咨询服务两大方面来讲述审计业务的实施。第五章：介绍舞弊调查程序以及舞弊调查的相关要点。第六章：介绍各类审计工具的应用。附录：模拟卷两套。]

[中审网校编]

[国际注册内部审计师CIA考试新汇编600题(二)内部审计实务 中审网校 编 审计]

[国际注册内部审计师CIA考试新汇编600题(二)内部审计实务中审网校编审计]