结果：找到“the internal auditor”相关内容9个，排序为按回复时间降序，搜索更多相关帖子请点击“高级”
The Joint Effects of Internal Auditors' Approach
1 个回复 - 12925 次查看 【作者(必填)】Timothy Brown ;Kirsten Fanning 【文题(必填)】The Joint Effects of Internal Auditors' Approach and Persuasion Tactics on Managers' Responses to Internal Audit Advice 【年份(必填)】( ...2021-2-25 00:33 - zhlt010 - 文献求助专区
1 个回复 - 12925 次查看 【作者(必填)】Timothy Brown ;Kirsten Fanning 【文题(必填)】The Joint Effects of Internal Auditors' Approach and Persuasion Tactics on Managers' Responses to Internal Audit Advice 【年份(必填)】( ...2021-2-25 00:33 - zhlt010 - 文献求助专区
【道德与内部审计】 Ethics and the Internal Auditor's Political Dilemma (2017)
20 个回复 - 2511 次查看 Ethics and the Internal Auditor's Political Dilemma: Tools and Techniques to Evaluate a Company's Ethical Culture Lynn Fountain This book helps auditors understand the reality of performing ...2017-1-9 01:24 - cmwei333 - 金融学（理论版）
20 个回复 - 2511 次查看 Ethics and the Internal Auditor's Political Dilemma: Tools and Techniques to Evaluate a Company's Ethical Culture Lynn Fountain This book helps auditors understand the reality of performing ...2017-1-9 01:24 - cmwei333 - 金融学（理论版）
求助《Internal auditors' perception about their role in risk management》
3 个回复 - 901 次查看 [*]Internal auditors' perception about their role in risk management [*]参考下载源： [*]http://www.emeraldinsight.com/doi/abs/10.1108/02686900610634766?journalCode=maj2017-4-19 17:54 - xiangbao37 - 悬赏大厅
3 个回复 - 901 次查看 [*]Internal auditors' perception about their role in risk management [*]参考下载源： [*]http://www.emeraldinsight.com/doi/abs/10.1108/02686900610634766?journalCode=maj2017-4-19 17:54 - xiangbao37 - 悬赏大厅
求助《Internal auditors' perception about their role in risk management》
5 个回复 - 989 次查看 1. Internal auditors' perception about their role in risk management: A comparison between US and Belgian companies 2.作者：Gerrit Sarens；Ignace De Beelde 3.参考下载地址： http://www.emeral ...2017-4-20 09:52 - xiangbao37 - 悬赏大厅
5 个回复 - 989 次查看 1. Internal auditors' perception about their role in risk management: A comparison between US and Belgian companies 2.作者：Gerrit Sarens；Ignace De Beelde 3.参考下载地址： http://www.emeral ...2017-4-20 09:52 - xiangbao37 - 悬赏大厅
An Understanding of the Differences between Internal and External Auditors in Ob
1 个回复 - 771 次查看 【作者(必填)】 I Burt 【文题(必填)】 An Understanding of the Differences between Internal and External Auditors in Obtaining Information about Internal Control Weaknesses【年份(必填)】 2016 【全文 ...2017-4-9 23:24 - ycbm132 - 求助成功区
1 个回复 - 771 次查看 【作者(必填)】 I Burt 【文题(必填)】 An Understanding of the Differences between Internal and External Auditors in Obtaining Information about Internal Control Weaknesses【年份(必填)】 2016 【全文 ...2017-4-9 23:24 - ycbm132 - 求助成功区
Internal Control Quality: The Role of Auditor-Provided Tax Services
2 个回复 - 679 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
2 个回复 - 679 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
A Summary of Research on External Auditor Reliance on the Internal Audit Functio
1 个回复 - 895 次查看 【作者(必填)】Charles W. Bame-Aldred, Duane M. Brandon, William F. Messier, Jr., Larry E. Rittenberg, and Chad M. Stefaniak 【文题(必填)】A Summary of Research on External Auditor Reliance on the ...2015-2-13 15:37 - liuaisong2005 - 求助成功区
1 个回复 - 895 次查看 【作者(必填)】Charles W. Bame-Aldred, Duane M. Brandon, William F. Messier, Jr., Larry E. Rittenberg, and Chad M. Stefaniak 【文题(必填)】A Summary of Research on External Auditor Reliance on the ...2015-2-13 15:37 - liuaisong2005 - 求助成功区
【道德与政治困境】 Ethics and the Internal Auditor's Political Dilemma (2017)
12 个回复 - 1962 次查看 Ethics and the Internal Auditor's Political Dilemma: Tools and Techniques to Evaluate a Company's Ethical Culture Lynn Fountain This book helps auditors understand the reality of performing ...2017-1-9 01:31 - cmwei333 - 会计与财务管理
12 个回复 - 1962 次查看 Ethics and the Internal Auditor's Political Dilemma: Tools and Techniques to Evaluate a Company's Ethical Culture Lynn Fountain This book helps auditors understand the reality of performing ...2017-1-9 01:31 - cmwei333 - 会计与财务管理
USING THE WORK OF INTERNAL AUDITORS
1 个回复 - 1018 次查看 Can internal auditors be used to provide direct assistance to the external auditor for purposes of audit?[/backcolor] Relevant to ACCA Qualification Papers F8 and P7[/backcolor]International Standard ...2014-11-27 17:47 - ACCA论坛 - CPA注册会计师及其他财会考证
1 个回复 - 1018 次查看 Can internal auditors be used to provide direct assistance to the external auditor for purposes of audit?[/backcolor] Relevant to ACCA Qualification Papers F8 and P7[/backcolor]International Standard ...2014-11-27 17:47 - ACCA论坛 - CPA注册会计师及其他财会考证
