MCR model in internal auditing (Maturity, Coso, Risk)
Fatemeh Mahdi, Mahdi Moghadasi and others
This book is written based on a performed project in one of the biggest business group in Iran. We use coso framework, Risk and Maturity model to audit.
體積:
1000
年:
2015
版本:
1
出版商:
Iran
語言:
persian
頁數:
280
ISBN 10:
6000440154
ISBN 13:
9786000440152
系列:
1
文件:
PDF, 6.48 MB
IPFS:
,
persian, 2015