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Contabilidade de gestão e contabilidade geral (1)

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Harnessing the Power of Continuous Auditing : Developing and Implementing a Practical Methodology
Harnessing the Power of Continuous Auditing : Developing...
Robert L. Main...
editor: John Wiley & Sons
ano: 2011
descrição:In order to ensure that the structure surrounding the operational environment is sound, auditors and controllers need guidance on how to take continuous auditing from concept to reality. Drawing on the author's two decades of auditing experience, thi...