* Maps out how to conduct an integrated ERP audit.* Contains sample audit control guidelines, case studies, and audit plans to help the reader understand difficult concepts and get started with their own audit.
發表於2025-03-27
Integrated Auditing of ERP SystemsERP係統綜閤審計 2025 pdf epub mobi 電子書 下載
圖書標籤: erp
Integrated Auditing of ERP SystemsERP係統綜閤審計 2025 pdf epub mobi 電子書 下載