拖动LOGO至书签栏，立即收藏博途智库
IntroPage1SharedServicesDiagnosticDRAFT2.PrintouttheQuestionnairesheetoftheexcelfile3.Trytoanswerasmanyquestionsonyourownaspossible.(Benefitfromauditexperience!)4.PrepareinterviewguidelinesbasedontheopenquestionsofthequestionnaireforinterviewswiththeCFOtheheadoftheFinanceandAccountingDepartmenttheheadoftheInformationSystemsDepartment6.Printoutthesummarysheetandunderstandandchallengeeveryargumen...
