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CIA: 国际注册内部审计师（CERTIFIED INTERNAL AUDITOR）学习视频、也有音频文件
6 个回复 - 13562 次查看 CIA: 国际注册内部审计师（CERTIFIED INTERNAL AUDITOR）学习视频、也有音频文件 CIA: 国际注册内部审计师（CERTIFIED INTERNAL AUDITOR）学习视频、也有音频文件 CIA: 国际注册内部审计师（CERTIFIED INTERNA ...2020-2-10 11:23 - Mujahida - 现金交易版

The Joint Effects of Internal Auditors' Approach
1 个回复 - 12965 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

Auditors’ Fee Premiums and Low Quality Internal Controls
0 个回复 - 12922 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

【道德与内部审计】 Ethics and the Internal Auditor's Political Dilemma (2017)
20 个回复 - 2519 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 - 919 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 - 1007 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 - 772 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

【2017新书】Data Analytics for Internal Auditors
0 个回复 - 1104 次查看 [*]Title: Data Analytics for Internal Auditors [*]Author: Richard E. Cascarino [*]Length: 440 pages [*]Edition: 1 [*]Language: English [*]Publisher: Auerbach Publications [*]Publication Date: ...2017-3-24 15:57 - jasonwu24 - python论坛

求助《Internal auditor characteristics, internal audit effectiveness, and modera
1 个回复 - 521 次查看【参考数据库名称】elsevier1、Internal auditor characteristics, internal audit effectiveness, andmoderating effect of senior management2017-1-20 14:41 - xiangbao37 - 求助成功区

Internal Control Quality: The Role of Auditor-Provided Tax Services
2 个回复 - 681 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

求Certified Internal Auditor Part2 Exam Review pdf
0 个回复 - 905 次查看谁有Certified Internal Auditor的Part 2 的书？2017-6-26 09:43 - shelley9876 - 悬赏大厅

【道德与政治困境】 Ethics and the Internal Auditor's Political Dilemma (2017)
12 个回复 - 2013 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

anti-fraud controls:what internal auditors need to know
5 个回复 - 2678 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

What does it take to be a High-Powered Internal Auditor?
1 个回复 - 583 次查看【作者(必填)】 Lal Balkaran 【文题(必填)】What does it take to be a High-Powered Internal Auditor? 【年份(必填)】2013 【全文链接或数据库名称(选填)】 http://www.tandfonline.com/doi/abs/10.10 ...2016-1-9 21:48 - lichanghao - 求助成功区

Financial management performance of public sector: quality of internal auditor
2 个回复 - 640 次查看【作者(必填)】Takiah Mohd Iskandar, Yati Md Lasa, Norul Syuhada Abu Hassan 【文题(必填)】Financial management performance of public sector: quality of internal auditor 【年份(必填)】2014 ...2016-1-9 21:25 - lichanghao - 求助成功区

新書介紹-Institute of Internal Auditors Series-Auditing Risk Management Proc
4 个回复 - 1521 次查看 A good guidebook for anyone who want know more about risk management and Risk Based Audit. Risk management is a part of mainstream corporate life that touches all aspects of every type of organizat ...2015-9-28 13:24 - karleenchan - 会计与财务管理

A Summary of Research on External Auditor Reliance on the Internal Audit Functio
1 个回复 - 897 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

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

求：Internal Control of Fixed Assets: A Controller and Auditor's Guide
1 个回复 - 800 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

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