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Página 135
Official release of the statement that provides " guidance on factors that affect an independent auditor's consideration of the work of internal auditors . " Burns , David C. " A Field Approach for Satisfying Governmental Auditing ...
Official release of the statement that provides " guidance on factors that affect an independent auditor's consideration of the work of internal auditors . " Burns , David C. " A Field Approach for Satisfying Governmental Auditing ...
Página 136
control , internal check , and internal audit . Also describes the relationship and cooperation between internal and external auditors . Freeman , Robert J. “ The Government Internal Auditor's Accountability to the Public ...
control , internal check , and internal audit . Also describes the relationship and cooperation between internal and external auditors . Freeman , Robert J. “ The Government Internal Auditor's Accountability to the Public ...
Página 241
Baurmash , Sidney S. " The Survey Approach to Internal Auditing , " The Internal Auditor 27 , no.4 : 70-74 ( July / Aug. 1970 ) . Discusses the problems of accomplishing a useful internal audit with limited personnel , including the ...
Baurmash , Sidney S. " The Survey Approach to Internal Auditing , " The Internal Auditor 27 , no.4 : 70-74 ( July / Aug. 1970 ) . Discusses the problems of accomplishing a useful internal audit with limited personnel , including the ...
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