结果：找到“audit plan”相关内容11个，排序为按回复时间降序，搜索更多相关帖子请点击“高级”
人力资源审计工作方案-HR audit planing1 个回复 - 12869 次查看 人力资源审计工作方案-HR audit planing 人力资源审计工作方案-HR audit planing 人力资源审计工作方案-HR audit planing 人力资源审计工作方案-HR audit planing 人力资源审计工作方案-HR audit planing 人 ...2021-5-8 11:31 - lily-2021 - 现金交易版
审计计划，年度审计计划(Annual internal audit planning)2 个回复 - 14074 次查看 审计计划，年度审计计划(Annual internal audit planning)某集团2018年度内部审计工作计划与目标某集团2017年度内部审计工作执行情况分析，成绩与不足2019-7-30 12:49 - Mujahida - 现金交易版
P7 Advanced Audit and Assurance (Int.) - Essential Text - Kaplan
7 个回复 - 923 次查看 P7 Advanced Audit and Assurance (Int.) - Essential Text - Kaplan2019-1-20 23:43 - marscaocn - 会计与财务管理
7 个回复 - 923 次查看 P7 Advanced Audit and Assurance (Int.) - Essential Text - Kaplan2019-1-20 23:43 - marscaocn - 会计与财务管理
Audit Risk Alert: Employee Benefit Plans Industry Developments
8 个回复 - 502 次查看 English | ISBN: 194830631X | 2018 | 80 pages | PDF Developed by a task force consisting of current and former employee benefit plan expert panel members, this alert offers a range of topics such ...2018-5-28 10:41 - igs816 - 经管书评
8 个回复 - 502 次查看 English | ISBN: 194830631X | 2018 | 80 pages | PDF Developed by a task force consisting of current and former employee benefit plan expert panel members, this alert offers a range of topics such ...2018-5-28 10:41 - igs816 - 经管书评
精彩书籍:Enterprise Resource Planning,Corporate Governance&Internal Auditing
7 个回复 - 1359 次查看 Corporate governance has received increased attention from both regulators and researchers in recent years resulting in highlighting the significance of the internal audit function (IAF). Another tran ...2017-7-7 14:59 - shyyw - 会计与财务管理
7 个回复 - 1359 次查看 Corporate governance has received increased attention from both regulators and researchers in recent years resulting in highlighting the significance of the internal audit function (IAF). Another tran ...2017-7-7 14:59 - shyyw - 会计与财务管理
Plant Auditing: A Powerful Tool for Improving Metallurgical Plant Performance
19 个回复 - 2527 次查看 Improve Your Operations Through Plant AuditingThe word audit brings discomfort to many mine managers and owners. Images of government officials poring over every decimal point, looking for "gotchas" w ...2015-6-6 06:12 - 大家开心 - 会计与财务管理
19 个回复 - 2527 次查看 Improve Your Operations Through Plant AuditingThe word audit brings discomfort to many mine managers and owners. Images of government officials poring over every decimal point, looking for "gotchas" w ...2015-6-6 06:12 - 大家开心 - 会计与财务管理
Exam paper F8: understanding the audit strategy and audit plan
2 个回复 - 1022 次查看 by ACCAstudent blogger Shahroze Naeem Audit is a subject where sharp minds can excel. What is really demanded of us is understanding ‘materiality’. As simple as it sounds, it can be t ...2014-11-17 15:29 - ACCA论坛 - CPA注册会计师及其他财会考证
2 个回复 - 1022 次查看 by ACCAstudent blogger Shahroze Naeem Audit is a subject where sharp minds can excel. What is really demanded of us is understanding ‘materiality’. As simple as it sounds, it can be t ...2014-11-17 15:29 - ACCA论坛 - CPA注册会计师及其他财会考证
Exam paper F8: understanding the audit strategy and audit plan
0 个回复 - 1078 次查看 ACCA student blogger Shahroze Naeem Audit is a subject where sharp minds can excel. What is really demanded of us is understanding ‘materiality’. As simple as it sounds, it can be the rea ...2014-11-14 14:40 - ACCA论坛 - CPA注册会计师及其他财会考证
0 个回复 - 1078 次查看 ACCA student blogger Shahroze Naeem Audit is a subject where sharp minds can excel. What is really demanded of us is understanding ‘materiality’. As simple as it sounds, it can be the rea ...2014-11-14 14:40 - ACCA论坛 - CPA注册会计师及其他财会考证
Auditing plan: carbon tax is implemented in australia on 1st July 2012
1 个回复 - 938 次查看 The Federal Government's carbon tax became effective on 1st July 2012. To the CSR ( top Australian Company) Limited has been vocal in its opposion to the tax. which specific aspects of the carbon ta ...2012-9-19 22:05 - 南南伯爵 - 会计与财务管理
1 个回复 - 938 次查看 The Federal Government's carbon tax became effective on 1st July 2012. To the CSR ( top Australian Company) Limited has been vocal in its opposion to the tax. which specific aspects of the carbon ta ...2012-9-19 22:05 - 南南伯爵 - 会计与财务管理
Auditing plan：carbon tax is implemented in australia on 1st July 2012
1 个回复 - 766 次查看 The Federal Government's carbon tax became effective on 1st July 2012. To the CSR ( top Australian Company) Limited has been vocal in its opposion to the tax. which specific aspects of the carbon ta ...2012-9-20 13:41 - 南南伯爵 - 悬赏大厅
1 个回复 - 766 次查看 The Federal Government's carbon tax became effective on 1st July 2012. To the CSR ( top Australian Company) Limited has been vocal in its opposion to the tax. which specific aspects of the carbon ta ...2012-9-20 13:41 - 南南伯爵 - 悬赏大厅
Difference between plan audit and corporate audit
0 个回复 - 931 次查看 To those who work in pension actuarial field, can anyone clarify? Especially difference in benefit calculation review? Thank you.2012-9-12 03:28 - hisicon - Forum
0 个回复 - 931 次查看 To those who work in pension actuarial field, can anyone clarify? Especially difference in benefit calculation review? Thank you.2012-9-12 03:28 - hisicon - Forum
