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1、THEESSENTIALHANDBOOKOFINTERNALAUDITINGKHSpencerPickettTHEESSENTIALHANDBOOKOFINTERNALAUDITINGTHEESSENTIALHANDBOOKOFINTERNALAUDITINGKHSpencerPickettCopyright2005K.H.SpencerPickettPublishedin2005byJohnWiley&SonsLtd,TheAtrium,SouthernGate,Chichester,WestSussexPO198SQ,EnglandTelephone(+44)124377
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7、arsinprintmaynotbeavailableinelectronicbooks.LibraryofCongressCataloging-in-PublicationData:Pickett,K.H.Spencer.Theessentialhandbookofinternalauditing/K.H.SpencerPickett.p.cm.Condensedversionof:Internalauditinghandbook.2nded.c2003.Includesbibliogra