敬致各位會員:
IIA總會發布補充指引「金融業者內部稽核的基礎(Foundations of Internal Auditing in Financial Services Firms )」,業經準則暨編譯委員會翻譯完成,敬請參閱。
Foundations of Internal Auditing in Financial Services Firms 原文(請點此處下載);譯文(請點此處下載)
敬致各位會員:
IIA總會發布補充指引「金融業者內部稽核的基礎(Foundations of Internal Auditing in Financial Services Firms )」,業經準則暨編譯委員會翻譯完成,敬請參閱。
Foundations of Internal Auditing in Financial Services Firms 原文(請點此處下載);譯文(請點此處下載)