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审计学答案：solution of auditing，15e, 英文版
0 个回复 - 15579 次查看审计学答案：solution of auditing，15e, 英文版 1. The Role of the Public Accountant in the American EconomySMChap001.pdf 2. Professional StandardsSMChap002.pdf 3. Professional EthicsSMChap003.pdf ...2020-6-27 16:40 - lotus_sss - 现金交易版

内控审计案例分析集(经典)
1 个回复 - 1050 次查看内控审计案例分析集(经典) Internal control and internal audit cases analysis and sharing 内控审计案例分析集(经典) Internal control and internal audit cases analysis and sharing 内控审计案例 ...2020-4-4 19:47 - Lotus_ss - 现金交易版

合规内控风控内审体系设计方法与实施培训
4 个回复 - 1271 次查看合规内控风控内审体系设计方法与实施培训我们公司为全面开展“合规内控风控内审”管理，将集团总部的“法务、内审、风控”三个部门整合成“合规管理部”，特聘了外部知名咨询公司与某大学的老师联合培训，参加 ...2020-2-27 08:54 - Lotus_ss - 现金交易版

内部控制理论与风险的识别: internal control and risk identifying
1 个回复 - 800 次查看内部控制理论与风险的识别: internal control and risk identifying 基于财政部《企业内部控制审计指引》和《企业内部控制审计指引实施意见》的实践 Agenda: 1. 内部控制与风险的定义与本质 2.内部控制的目 ...2020-2-25 15:28 - Mujahida - 现金交易版

【内控、风控】企业内部控制与风险管理，Internal control and Risk Management
5 个回复 - 1917 次查看企业内部控制与风险管理这是作者在多年工作实践中，通过参加外部培训、开展内部培训积累了丰富的理论和实践经验，现将学习资料整理在此，未经作者同意，不得转载！欢迎共同学习进步，作者QQ：2725848194 1.风险管 ...2019-11-4 10:58 - Mujahida - 现金交易版

全套内部控制手册(Total Internal control & Audit Manual)
5 个回复 - 20443 次查看全套内部控制手册(Total Internal Audit Manual)全套内部审计控制手册 1. 内部控制手册-1.1发展战略.doc2. 内部控制手册-2.1治理结构.doc3. 内部控制手册-2.2组织架构.doc4. 内部控制手册-2.3制度建设 ...2019-7-26 12:36 - Mujahida - 现金交易版

内部控制与风险管理(Internal control and Risk management)
2 个回复 - 1977 次查看内部控制与风险管理(Internal control and Risk management) 企业在任何时候都存在风险，我们必须学会管理风险和内部控制。风险管理是指预测风险，并在问题出现之前采取预防性行动的过程。与风险管理相反的是危机 ...2019-7-29 11:35 - Mujahida - 现金交易版

企业风险管理与内部控制(Risk, internal control)
2 个回复 - 1594 次查看企业风险管理与内部控制Enterprise Risk management, internal control and audit Agenda:1. 企业风险管理概述2. 如何建立有效的内部控制3. 企业财务预警体系4. 企业资金活动的风险管控5. 企业采购活 ...2019-7-31 11:36 - Mujahida - 现金交易版

【内部控制，internal control】内控评价上& 下
1 个回复 - 557 次查看内控评价上& 下 Agenda:1.国内外内控相关政策简介2.内控评价内容及常见缺陷问题3. 内控评价步骤及具体措施2019-12-3 14:05 - Mujahida - 现金交易版

A comprehensive and quantitative internal control index
1 个回复 - 577 次查看【作者(必填)】 Hanwen Chen[/backcolor]，Wang Dong[/backcolor]，Hongling Han[/backcolor]，Nan Zhou[/backcolor] 【文题(必填)】A comprehensiveand quantitative internal control index: construction， va ...2022-1-3 18:54 - bbsflyingsnow - 求助成功区

Accounting Information Systems and Internal Control 2nd edition
2 个回复 - 2389 次查看【Vaassen, Meuwissen, Schelleman】【Accounting Information Systems and Internal Control】【2009】最好是清晰的PDF 版本谢谢！2021-9-15 00:06 - yu7194 - 求助成功区

Relationship-Based Transaction, Internal Control and Earnings Management
3 个回复 - 820 次查看【作者(必填)】H Xu，Z Lin，X Wang，SO Business 【文题(必填)】Relationship-Based Transaction,Internal Control and Earnings Management:Empirical Evidence from Accrual and Real Earnings Management ...2016-11-29 21:23 - lucy20111228 - 求助成功区

Whistleblowing Allegations, Audit Fees, and Internal Control Deficiencies
1 个回复 - 12808 次查看 Whistleblowing Allegations, Audit Fees, and Internal Control Deficiencies∗ YU FLORA KUANG, The University of Melbourne GLADYS LEE, The University of Melbourne† BO QIN, The University of ...2020-7-20 10:34 - 2464_1576338390 - 论文版

求：Guidance on Monitoring Internal Control Systems (2009)
0 个回复 - 706 次查看【作者(必填)】 COSO 【文题(必填)】 Guidance on Monitoring Internal Control Systems (2009) 【年份(必填)】 2009 【全文链接或数据库名称(选填)】https://future.aicpa.org/cpe-learning/publication/guid ...2021-4-17 18:53 - Jelley97 - 文献求助专区

Mandatory Internal Control Audits
0 个回复 - 13309 次查看【作者(必填)】Clive Lennox ; Xi Wu 【文题(必填)】Mandatory Internal Control Audits, Audit Adjustments, and Financial Reporting Quality: Evidence from China 【年份(必填)】(2021) 【全文链接或数 ...2021-2-25 00:38 - zhlt010 - 文献求助专区

Family entrenchment and internal control: evidence from S&P 1500 firms
0 个回复 - 1145 次查看 Family entrenchment and internal control: evidence from S&P 1500 firms Xia Chen1 & Mei Feng2 & Chan Li3 # Springer Science+Business Media, LLC, part of Springer Nature 2020 RAS Abstract \We exa ...2020-7-6 18:05 - 2464_1576338390 - 论文版

Variance Reduction for Regenerative Simulations. I. Internal Control and Stratif
6 个回复 - 1414 次查看 Variance Reduction for Regenerative Simulations. I. Internal Control and Stratified Sampling for Queues 1976年版，作者：Donald L. Iglehart， Peter A. W. Lewis 共140页2015-1-20 01:03 - wh7064rg - 经济金融数学专区

Auditors’ Fee Premiums and Low Quality Internal Controls
0 个回复 - 13065 次查看 Auditors’ Fee Premiums and Low Quality Internal Controls* GIL S. BAE, Korea University SEUNG UK CHOI, Kyung Hee University PHILLIP T. LAMOREAUX, Arizona State University† JAE EUN LEE, Hongi ...2020-5-18 12:08 - 2464_1576338390 - 论文版

ESTABLISHING AN EFFECTIVE INTERNAL CONTROL SYSTEM FOR FRAUD PREVENTION
3 个回复 - 399 次查看【作者(必填)】【文题(必填)】ESTABLISHING AN EFFECTIVE INTERNAL CONTROL SYSTEM FORFRAUD PREVENTION: A STRUCTURED LITERATURE REVIEW 【年份(必填)】【全文链接或数据库名称(选填)】2020-4-20 21:51 - lucy20111228 - 求助成功区

下载：Executive’s Guide to COSO Internal Controls 2013
10 个回复 - 3741 次查看美国公司内控教材： Executive’s Guide to COSO Internal Controls by Robert Moeller ISBN:978-1-118-62641-2 Internal Control study cases2016-1-18 13:22 - cp12182015 - 会计与财务管理

Executive Team Characteristics, Internal Control, and Corporate Social Responsib
1 个回复 - 397 次查看【作者(必填)】Qi Du 【文题(必填)】Executive Team Characteristics, Internal Control, and Corporate Social Responsibility 【年份(必填)】7 January 2020 【全文链接或数据库名称(选填)】https://www.at ...2020-4-30 07:54 - tangwei070504 - 求助成功区

COSO 2013 Internal control——Integrated framework（内部控制——综合框架）正版
25 个回复 - 11532 次查看终于找到COSO2013年修订的Internal control_Integrated framework的正式版本了，英文版，272页。目录如下： 1. Definition of Internal Control 2. Objectives, Components, and Principles 3. Effective Interna ...2015-1-31 16:29 - liuaisong2005 - 会计与财务管理

【学习笔记】Internal control
1 个回复 - 480 次查看 Internal control2020-4-24 10:14 - 2021_1581992053 - Forum

【文献】Supplier internal control quality and the duration of customer-supplier
3 个回复 - 842 次查看【作者(必填)】Bauer, A. M.; Henderson, D.; Lynch, D. 【文题(必填)】Supplier internal control quality and the duration of customer-supplier relationships 【年份(必填)】The Accounting Review, 2018, ...2019-5-4 11:07 - dear_potato - 求助成功区

Political connections, internal control and firm value: Evidence from China'
3 个回复 - 643 次查看【作者(必填)】Wang, Fangjun， Xu, Luying， Zhang, Junrui... 【文题(必填)】Political connections, internal control and firm value: Evidence from China' 【年份(必填)】2018 【全文链接或数据库名 ...2019-1-17 19:58 - lucy20111228 - 求助成功区

文献求助Internal Control Weakness and Bank Loan Contracting: Evidence From SOX S
4 个回复 - 1501 次查看【作者(必填)】【文题(必填)】Internal Control Weakness and Bank Loan Contracting: Evidence From SOX Section 404 Disclosures 【年份(必填)】【全文链接或数据库名称(选填)】2014-12-31 20:44 - 三千越甲2012 - 求助成功区

文献求助Internal control weakness and cost of equity: evidence from SOX Section
2 个回复 - 1139 次查看【作者(必填)】【文题(必填)】Internal control weakness and cost of equity: evidence from SOX Section 404 certifications. 【年份(必填)】【全文链接或数据库名称(选填)】2014-12-31 21:03 - 三千越甲2012 - 求助成功区

Internal Control Audit and Compliance: Documentation and Testing Under the New
3 个回复 - 1376 次查看 Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework pdf下载 Ease the transition to the new COSO framework with practical strategy Internal Control Audit a ...2016-10-15 10:21 - 浪子彦青 - 休闲灌水

CIMA Official Learning System P3 — Performance Strategy （6）Internal Control
0 个回复 - 827 次查看 CIMA Official Learning System P3 — Performance Strategy （6）Internal Control L EARNING O UTCOMES After completing this chapter you should be able to: ? Discuss the purposes and importance of in ...2019-1-20 18:37 - marscaocn - CMA管理会计

Internal Control Weaknesses and Acquisition Performance
2 个回复 - 703 次查看【作者(必填)】 Nancy L. Harp and Beau Grant Barnes 【文题(必填)】 Internal Control Weaknesses and Acquisition Performance 【年份(必填)】 2018 【全文链接或数据库名称(选填)】http://aaajournals.org ...2018-4-17 08:29 - ycbm132 - 求助成功区

Supplier Internal Control Quality and the Duration of Customer-Supplier Relation
2 个回复 - 585 次查看【作者(必填)】【文题(必填)】 Supplier Internal Control Quality and the Duration of Customer-Supplier Relationships 【年份(必填)】【全文链接或数据库名称(选填)】http://www.aaajournals.org/doi/ ...2018-6-6 20:19 - auirzxp - 求助成功区

A century of debate for internal controls and their assessment: a study of react
1 个回复 - 581 次查看【作者(必填)】Jan R. Heier, Michael T. Dugan, and David L. Sayers 【文题(必填)】A century of debate for internal controls and their assessment: a study of reactive evolution 【年份(必填)】2005 ...2018-5-24 11:07 - liuaisong2005 - 求助成功区

Wiley Sarbanes-Oxley Internal Controls
4 个回复 - 1505 次查看 Wiley Sarbanes-Oxley Internal Controls Effective Auditing with AS5,CobiT and ITIL ROBERT R. MOELLER CHAPTER 1 Introduction: Sarbanes-Oxley and Establishing Effective Internal Controls 1 CHAPTER ...2018-1-22 12:28 - slma - 会计与财务管理

求文献“Internal control weaknesses and acquisition performance”
1 个回复 - 894 次查看 Internal control weaknesses and acquisition performance 【作者】N Harp 【刊名】《Buchheit Steve》 , 2017 【出版日期】2017 【摘要】Article Citation: Nancy L. Harp and Beau Grant Barnes (2017) ...2018-3-14 23:18 - 紫云金沙 - 求助成功区

Supplier Internal Control Quality and the Duration of Customer-Supplier Relation
3 个回复 - 1161 次查看【作者(必填)】 Andrew M. Bauer, Darren Henderson and Daniel P. Lynch 【文题(必填)】 Supplier Internal Control Quality and the Duration of Customer-Supplier Relationships 【年份(必填)】 2017 【全 ...2017-9-12 23:41 - timesever - 求助成功区

Nonlinear internal model control strategy for neural network models
0 个回复 - 438 次查看摘要：ABSTRACT A nonlinear internal model control (NIMC) strategy based on neural network models is proposed for SISO processes. The neural network model is ide...原文链接:http://www.sciencedirect.co ...2017-10-28 21:30 - 人工智能-AI - 人工智能论文版

Internal Control Weaknesses in Local Government
1 个回复 - 707 次查看【作者(必填)】RJ Huefner 【文题(必填)】Internal Control Weaknesses in Local Government 【年份(必填)】《Cpa Journal》, 2011 【全文链接或数据库名称(选填)】2017-4-14 16:47 - lucy20111228 - 求助成功区

Internal control material weaknesses and CFO compensation
2 个回复 - 837 次查看【作者(必填)】 Hoitash R, Hoitash U, Johnstone K M 【文题(必填)】 Internal control material weaknesses and CFOcompensation 【年份(必填)】 2012 【全文链接或数据库名称(选填)】2017-2-8 16:02 - ycbm132 - 求助成功区

Do SOX 404 Control Audits and Management Assessments Improve Overall Internal Co
2 个回复 - 927 次查看【作者(必填)】 Schroeder J H, Shepardson M L. 【文题(必填)】 Do SOX 404 Control Audits and ManagementAssessments Improve Overall Internal Control System Quality? 【年份(必填)】 2015 【全文链接或 ...2017-2-8 16:54 - ycbm132 - 求助成功区

Tax avoidance and the implications of weak internal controls[
2 个回复 - 951 次查看【作者(必填)】 Bauer A M. 【文题(必填)】 Tax avoidance and the implications of weakinternal controls[ 【年份(必填)】 2015 【全文链接或数据库名称(选填)】2017-2-8 17:03 - ycbm132 - 求助成功区

Do PCAOB Inspections Improve the Quality of Internal Control Audits?
1 个回复 - 1195 次查看【作者(必填)】 DeFond M L, Lennox C S. 【文题(必填)】 Do PCAOB Inspections Improve the Quality ofInternal Control Audits? 【年份(必填)】 2016 【全文链接或数据库名称(选填)】2017-2-8 17:00 - ycbm132 - 求助成功区

Internal control opinion shopping and audit market competition
1 个回复 - 573 次查看【作者(必填)】 Newton N J, Persellin J S, Wang D, et al. 【文题(必填)】 Internal control opinion shopping and auditmarket competition 【年份(必填)】 2015 【全文链接或数据库名称(选填)】2017-2-8 16:57 - ycbm132 - 求助成功区

Equity incentives and internal control weaknesses
1 个回复 - 776 次查看【作者(必填)】 Balsam S, Jiang W, Lu B. 【文题(必填)】 Equity incentives and internal controlweaknesses 【年份(必填)】 2014 【全文链接或数据库名称(选填)】2017-2-8 16:04 - ycbm132 - 求助成功区

【欺诈预防】 Executive Roadmap to Fraud Prevention and Internal Control (2e)
23 个回复 - 2876 次查看 Executive Roadmap to Fraud Prevention and Internal Control: Creating a Culture of Compliance, 2nd Edition Martin T. Biegelman, Joel T. Bartow How-to, authoritative guidance for creating a be ...2016-12-17 04:22 - cmwei333 - 金融学（理论版）

【内部控制】 Executive Roadmap to Fraud Prevention and Internal Control (2e)
17 个回复 - 2114 次查看 Executive Roadmap to Fraud Prevention and Internal Control: Creating a Culture of Compliance, 2nd Edition Martin T. Biegelman, Joel T. Bartow How-to, authoritative guidance for creating a be ...2016-12-17 04:25 - cmwei333 - 会计与财务管理

Internal Control Quality: The Role of Auditor-Provided Tax Services
2 个回复 - 686 次查看【作者(必填)】Lisa De Simone Stanford University Matthew S. Ege Texas A&M University Bridget Stomberg The University of Georgia 【文题(必填)】Internal Control Quality: The Role of Auditor-Provid ...2015-11-26 19:18 - 灰色鸟genan - 求助成功区

anti-fraud controls:what internal auditors need to know
5 个回复 - 2721 次查看【题名】： anti-fraud controls:what internal auditors need to know 【作者】：wayne avellanet 【期刊、会议、单位名称】：【年, 卷(期), 起止页码】：january/feberaury 2010 各位童鞋们，我 ...2010-12-9 15:39 - ice275212956 - 求助成功区

【内部控制】 Corporate Fraud and Internal Control : A Framework for Prevention
14 个回复 - 1498 次查看 Corporate Fraud and Internal Control: A Framework for Prevention, + Software Demo Richard E. Cascarino Essential guidance for companies to examine and improve their fraud programs Corpora ...2016-12-17 04:13 - cmwei333 - 会计与财务管理

【公司欺诈与内部控制】 Corporate Fraud and Internal Control : A Framework for Pr
43 个回复 - 4177 次查看 Corporate Fraud and Internal Control: A Framework for Prevention, + Software Demo Richard E. Cascarino Essential guidance for companies to examine and improve their fraud programs Corpora ...2016-12-17 04:11 - cmwei333 - 金融学（理论版）

An analysis of the demand for reporting on internal control
3 个回复 - 1979 次查看【作者(必填)】Heather M. Hermanson 【文题(必填)】An analysis of the demand for reporting on internal control 【年份(必填)】2000 Vol.14 NO.3 【全文链接或数据库名称(选填)】Accounting Horizons2016-12-7 16:20 - 铁锷未残 - 求助成功区

Internal Control Weakness and Bank Loan Contracting
3 个回复 - 714 次查看【作者(必填)】Jeong-Bon Kim;Byron Y . Song;Liandong Zhang 【文题(必填)】Internal Control Weakness and Bank Loan Contracting: Evidence from SOX Section 404 Disclosures 【年份(必填)】2011，Vol.86 ...2016-12-1 15:22 - 铁锷未残 - 求助成功区

Relationship-based Investment,Internal Control and Large Shareholder Tunneling
1 个回复 - 677 次查看【作者(必填)】Z Lin，J Li，H Xu，SO Management 【文题(必填)】Relationship-based Investment,Internal Control and Large Shareholder Tunneling 【年份(必填)】2014 【全文链接或数据库名称(选填)】Jo ...2016-11-29 21:30 - lucy20111228 - 求助成功区

Using Internal Controls to Reduce Employee Theft in Small Businesses
1 个回复 - 682 次查看【作者(必填)】NH Snyder，OW Broome，K Zi 【文题(必填)】Using Internal Controls to Reduce Employee Theft in Small Businesses 【年份(必填)】1989 27(July) 【全文链接或数据库名称(选填)】《Journal ...2016-11-29 21:21 - lucy20111228 - 求助成功区

Internal Control over Financial Ｒeporting and Managerial Ｒent Extraction
1 个回复 - 990 次查看【作者(必填)】Skaife，H． A．，D． Veenman，and D． Wangerin 【文题(必填)】Internal Control over Financial Ｒeporting and Managerial Ｒent Extraction: Evidence from the Profitability of Insider Tradi ...2016-11-28 22:34 - lucy20111228 - 求助成功区

求助英文文献一篇：supplier internal control quality and the duration of customer
1 个回复 - 786 次查看【作者(必填)】Andrew M.Bauer Darren Henderson Dan Lynch 【文题(必填)】supplier internal control quality and the duration of customer-supplier Relationships 【年份(必填)】july 19 2 ...2016-11-28 20:20 - lucy20111228 - 求助成功区

Internal Control Disclosures, Monitoring, and the Cost of Debt
3 个回复 - 1188 次查看【作者(必填)】Dan Dhaliwal;Chris Hogan;Robert Trezevant;Michael Wilkins 【文题(必填)】Internal Control Disclosures, Monitoring, and the Cost of Debt 【年份(必填)】2011 【全文链接或数据库名称( ...2016-11-17 14:39 - 铁锷未残 - 求助成功区

Internal Control Weakness and Bank Loan Contracting
4 个回复 - 803 次查看【作者(必填)】Jeong-Bon Kim;Byron Y . Song;Liandong Zhang 【文题(必填)】Internal Control Weakness and Bank Loan Contracting: Evidence from SOX Section 404 Disclosures 【年份(必填)】2011,Vol.86, ...2016-11-16 17:30 - 铁锷未残 - 求助成功区

求2013最新版coso Internal Control-Integrated Framework!
6 个回复 - 2301 次查看谢谢！~！2013-11-5 15:27 - apexgjj - 会计与财务管理

aaajournals文献Information Technology Capability, Internal Control Effectiveness
1 个回复 - 1509 次查看【作者(必填)】Yunhao Chen, Antoinette Smith, Jian Cao, and Weidong Xia 【文题(必填)】Information Technology Capability, Internal Control Effectiveness 【年份(必填)】2014 【全文链接或数据库名 ...2014-7-16 23:24 - yj1891 - 求助成功区

(Wiley) Internal Control of Fixed Assets
4 个回复 - 2076 次查看 As timely as it is complete, Internal Control of Fixed Assets peels back the layers surrounding the often-complex topic of internal controls for PP&E. This nuts-and-bolts book provides authoritative, ...2013-1-13 21:42 - koalachen2013 - 会计与财务管理

The Effect of Employee Treatment Policies on Internal Control Weaknesses
3 个回复 - 1247 次查看【作者(必填)】Jun Guo;Pinghsun Huang;Yan Zhang;Nan Zhou 【文题(必填)】The Effect of Employee Treatment Policies on Internal Control Weaknesses and Financial Restatements 【年份(必填)】July 2016 ...2016-7-16 14:49 - 铁锷未残 - 求助成功区

Internal Control Summary
2 个回复 - 1416 次查看 2016-7-6 20:59 - liuwencia - 会计与财务管理

求：Accounting Information Systems and Internal Control
1 个回复 - 1038 次查看 ~ Eddy Vaassen (作者), Roger Meuwissen (作者), Caren Schelleman (作者) [*]出版社: John Wiley & Sons Ltd; 2nd Revised edition (2009年8月26日) [*]平装: 396页 [*]语种：英语 [*]ISBN: 0470753951 ...2014-3-19 09:31 - 唐宋元清 - 悬赏大厅

COSO Internal control for smaller public company(June 2006)
8 个回复 - 2227 次查看 contents:(115 pages) 1 control environment principle1 integrity and ethical values principle2 Board of directors Principle 3 Management’s Philosophy and Operating Style Principle 4 Organizati ...2009-11-19 21:16 - 睦禾 - 会计与财务管理

Factors affecting the performance of internal control task team
1 个回复 - 505 次查看【作者(必填)】 [*]Jengchung Victor Chen [*], I-Han Lu [*], David C. Yen [*], Andree E. Widjaja 【文题(必填)】 Factors affecting the performance of internal control task team in high-tech firm ...2016-1-26 14:39 - 依水伊伊 - 求助成功区

Regulation by disclosure: the case of internal control
1 个回复 - 1198 次查看【作者(必填)】Laura F. Spira, Michael Page 【文题(必填)】Regulation by disclosure: the case of internal control 【年份(必填)】2010 【全文链接或数据库名称(选填)】Journal of Management & Govern ...2015-2-28 16:56 - liuaisong2005 - 求助成功区

来自康奈尔大学的Internal Control Case Study
13 个回复 - 4816 次查看 2009-8-16 21:24 - 千鸟 - 会计与财务管理

Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL
2 个回复 - 1513 次查看 Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL2014-9-3 18:15 - 西门懒得吹雪123 - 会计与财务管理

Internal control reporting and users’ perceptions of financial statement
1 个回复 - 1059 次查看【作者(必填)】 Margaret O’Reilly-Allen, Dorothy McMullen 【文题(必填)】Internal control reporting and users’ perceptions of financial statement reliability 【年份(必填)】2002 【全文链接或数 ...2014-7-18 10:36 - hnzb - 求助成功区

求：Internal Control of Fixed Assets: A Controller and Auditor's Guide
1 个回复 - 812 次查看 ~ Alfred M. King (作者) [*]出版社: Wiley; 1 (2011年3月8日) [*]丛书名: Wiley Corporate F&A [*]精装: 192页 [*]语种：英语 [*]ISBN: 0470539402 [*]条形码: 97804705394082014-4-18 14:13 - 唐宋元清 - 求助成功区

accounting review关于Internal Control的经典文章
13 个回复 - 7657 次查看 1.Accruals Quality and Internal Control over Financial Reporting.Accounting Review, Oct2007, Vol. 82 Issue5 2.Audit Committee Quality and Internal Control An Empirical Analysis.FullAccounting Review, ...2009-9-3 09:44 - wwwx898 - 会计与财务管理

The KPMG Review - Internal Control A Practical Guide
8 个回复 - 3007 次查看 The KPMG Review - Internal Control A Practical Guide2009-8-11 23:39 - amsyeung - 会计与财务管理

[下载]Board responsibility for internal control and risk
2 个回复 - 1909 次查看 Board responsibility for internal control and risk management.rar...... 2007-5-20 08:00 - MEI眼泪 - 商学院

Corporate Governance and Internal Control over Financial Reporting
3 个回复 - 2257 次查看【作者(必填)】Udi Hoitash , Rani Hoitash , Jean C. Bedard 【文题(必填)】Corporate Governance and Internal Control over Financial Reporting: A Comparison of Regulatory Regimes 【年份(必填)】2009 ...2013-8-8 11:23 - whudim - 求助成功区

executive roadmap to fraud prevention and internal control 的中文版本
1 个回复 - 1081 次查看【作者(必填)】john wiley & sons 【文题(必填)】executive roadmap to fraud prevention and internal control 【年份(必填)】2011 【全文链接或数据库名称(选填)】2013-1-25 15:18 - 5401103003 - 文献求助专区

essy for accounting internal control
2 个回复 - 773 次查看亲么，有谁知英文论文INTERNALCONTROL ANDACCOUNTING SYSTEMS 或相关资料呢？谢了2013-9-16 05:45 - emmazhao8 - 会计与财务管理

求助文献The Role of Auditing and Internal Controls in Buyer-Supplier Relations
1 个回复 - 936 次查看 5论坛币文献：The [/backcolor]Role of Auditing and Internal Controls in Buyer-Supplier Relations.2013-6-8 08:05 - zyonline1981 - 文献求助专区

internal control analyst report and ways
3 个回复 - 1349 次查看 internal control analyst report 是本人在工作搜集的关于内控方面的知识和report,现奉献给有需要的朋友们。2010-12-30 14:45 - hongbo340621 - 行业分析报告

文献求助：The Accounting Review上的Accruals quality and internal control over...
1 个回复 - 1066 次查看【作者(必填)】Doyle, J., Ge, W., McVay 【文题(必填)】Accruals quality and internal control over financial reporting 【年份(必填)】2007 【全文链接或数据库名称(选填)】http://aaajournals.org/act ...2012-9-12 20:49 - icecreamxia - 求助成功区

文献求助：the Accounting Review上的The effect of internal control...
1 个回复 - 852 次查看【作者(必填)】Ashbaugh-Skaife, H., Collins, D., LaFond, R., Kinney, W. 【文题(必填)】The effect of internal control deficiencies and their remediation on accrual quality 【年份(必填)】2008 【 ...2012-9-12 20:41 - icecreamxia - 求助成功区

The internalmodelprinciple of controltheory
1 个回复 - 1332 次查看【作者(必填)】B.A. Francis†, W.M. Wonham‡ 【文题(必填)】The internalmodelprinciple of controltheory 【年份(必填)】1976 【全文链接或数据库名称(选填)】http://www.sciencedirect.com/sci ...2012-5-24 21:08 - lianghongjing - 求助成功区

COSO Internal Control- Integrated Framework
3 个回复 - 6389 次查看 The Committee of Sponsoring Organizations of the Treadway Commission (COSO) is a joint initiative of five private sector organizations and is dedicated to providing thought leadership through the deve ...2011-12-26 17:58 - smury - 会计与财务管理

[下载]kpmg_internal_control_practical_guide
0 个回复 - 1674 次查看 Executive summary　11 Introduction 101.1 Background 101.2 Objectives 111.3 Groups121.4 Effective date132 The importance of internal control and risk management　143 Maintaining a sound system of inter ...2007-6-20 11:15 - MEI眼泪 - 商学院

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