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การควบคุมภายในและการตรวจสอบภายใน

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Profile Image for Nattapan.
2,418 reviews79 followers
December 4, 2017
This book mainly focuses on Internal Auditing (80%), not Corporate Governance, Internal Control and Enterprise Risk Management. Some parts (such as CG by OECD) are subject to change or update, but overall, this book provides you a clear picture about Internal Auditing.
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