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تعليقات الخاصة بـ general audit

دليل التدقيق الداخلي وفق المعايير الدولية - داوود يوسف صبح

كتاب رائع جدا - 27/07/2007

كتاب رائع وغني جدا بالمعلومات عن التدقيق الداخلي لم اجد اي مرجع باللغة العربية يتناول التدقيق الداخلي كدليل لقد قرأت جزء من الكتاب وانه اكثر من مهم

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