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كتاب المعايير الدولية للتدقيق الداخلي 2023

وضاح احمد الجوفي/ محاسب قانوني وخبير ضرائب

15 يناير 2025

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كتاب المعايير الدولية للتدقيق الداخلي 2023

كتاب المعايير الدولية للتدقيق الداخلي 2023.معايير المراجعة المعتمدة, كتاب تدقيق الحسابات في ضوء المعايير الدولية، إدارة وظيفة التدقيق الداخلي، الغرض من التدقيق الداخلي.

كتاب المعايير الدولية للتدقيق الداخلي 2023

المحتويات

مقدمة حول المعايير العالمية للتدقيق الداخلي… 3

قائمة المصطلحات… 5

المجال الأول: الغرض من التدقيق الداخلي… 9

المجال الثاني: القواعد الأخلاقية والمهنية… 10

المجال الثالث: حوكم وظيفة التدقيق الداخلي… 27

المجال الرابع: إدارة وظيفة التدقيق الداخلي… 45

المجال الخامس: أداء خدمات التدقيق الداخلي… 75

عدد صفحات الكتاب 95 صفحة

حجم الملف 1 ميغا بايت

شاهد أيضا

رابط تحميل كتاب المعايير الدولية للتدقيق الداخلي 2023م

معايير المراجعة الدولية المعتمدة 2023 المترجمة بالعربي pdf

وضاح احمد الجوفي/ محاسب قانوني وخبير ضرائب

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نحن نستخدم ملفات تعريف الارتباط من Google لتقديم خدماتنا وتحليل عدد الزيارات لهذا السبب تتم مشاركة عنوان IP ووكيل المستخدم التابعين لك مع Google بالإضافة إلى مقاييس الأداء والأمان لضمان جودة الخدمة وإنشاء إحصاءات الاستخدام واكتشاف إساءة الاستخدام ومعالجتهاإعرف المزيد اوافق