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تحميل كتاب دليل التدقيق الداخلي وفق المعايير الدولية الصادرة عن IIA pdf د. خلف عبد الله الواردات، مجلتك الإقتصادية

مجلتك الإقتصادية

اخر تحديث :

عنوان الكتاب :

دليل التدقيق الداخلي وفق المعايير الدولية الصادرة عن IIA

من تأليف :

د. خلف عبد الله الواردات

تحميل كتاب آخر حول التدقيق المحاسبي وفقا للمعايير الدولية pdf

محتويات الكتاب :

الفصل الأول : الإطار العام للتدقيق الداخلي
الفصل الثاني : المنهج الإنساني للتدقيق الداخلي
الفصل الثالث : المعايير الدولية للتدقيق الداخلي
الفصل الرابع : دور التدقيق الداخلي بالحوكمة
الفصل الخامس : أنواع التدقيق الداخلي
الفصل السادس : الإطار العام للرقابة الداخلية وفق مفهوم COSO
الفصل السابع : لجان التدقيق
الفصل الثامن : إدارة دائرة التدقيق الداخلي
الفصل التاسع : مراحل التدقيق الداخلي
الفصل العاشر : المنهاج المتكامل لكتابة تقارير التدقيق الداخلي
الفصل الحادي عشر : التدقيق المبني على المخاطر
الفصل الثاني عشر : هيكل وتنظيم إدارة المخاطر

حجم الكتاب :

8.80 م.ب
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لتحميل الكتاب : دليل التدقيق الداخلي وفق المعايير الدولية الصادرة عن IIA pdf
بالتوفيق😊

تعديل المقال

الأقسام كتب الرقابة كتب المحاسبة كتب المراجعة والتدقيق

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