gands2013

@gands2013 (4)

China • Age 54

Joined myLot 11 years ago

Discussions (1)

gands2013's Discussions

About the Internal audit, how to wirte the report to my boss?

gands2013 @gands2013 (4) • China 28 Apr 13

I have acted as a financial accountant for more than 20 years , but i was unfamiliar with the internal audit, especial when I review with the account transactions and some business transactions, I found some problems and maybe...

about internal audit works