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Auditing that Matters Norman Marks
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発送予定日 年7月21日 - 年8月6日
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Auditing that Matters
Norman Marks
This is the companion Discussion Guide to Auditing that Matters: Case Studies.
The intent is for this pair of books to be used by internal auditors as a basis for group or individual discussions around world-class practices. Each individual should have a copy of the Case Studies and the leader of the discussion should have a copy of this Discussion Guide.
Many of the principles discussed here can be found in Auditing that Matters.