06年最新版Measurementand Internal Audit

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2006-10-27 11:44:00 上传

06年最新版Measurementand Internal Audit
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Measurementand Internal Audit
John.Wiley & Sons
Contents
Introduction to ExpressExec v
06.09.01 Introduction to Internal Audit and Measurement 1
06.09.02 What is Internal Audit, Measurement, and
Control? 7
06.09.03 Evolution of Internal Audit and Measurement 11
06.09.04 The E-Dimension 15
06.09.05 The Global Dimension 25
06.09.06 The State of the Art – Internal Control and
Derivatives 29
06.09.07 Internal Audit and Measurement Success Stories 39
06.09.08 Key Concepts and Thinkers 53
06.09.09 Resources 83
06.09.10 Ten Steps to Making Internal Audit and
Measurement Work 89
Frequently Asked Questions (FAQs) 95

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关键词：Measurement MEASUREMEN Internal Measure Intern Internal Audit