القائمة الرئيسية

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كتاب المعايير الدولية للتدقيق الداخلي 2023

وضاح احمد الجوفي-محاسب قانوني وخبير ضرائب

17 نوفمبر 2024

الرئيسية accounting-books

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كتاب المعايير الدولية للتدقيق الداخلي 2023.معايير المراجعة المعتمدة, كتاب تدقيق الحسابات في ضوء المعايير الدولية

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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