结果：找到“Audit process”相关内容16个，排序为按回复时间降序，搜索更多相关帖子请点击“高级”
全面的分层审核(Layered processes audit),从应用分析到实际案例解剖1 个回复 - 13021 次查看 全面的分层审核(Layeredprocesses audit),从应用分析到实际案例解剖关键词： AIAG CQI-8， LPA 1. CQl-8AIAGLPA.pdf 2. CQl-8分层过程审核指南中文版.pdf 3. CQl-8分层审核AlAG-Chinese.pdf 4. ...2019-7-8 17:34 - Mujahida - 现金交易版
分层审核(Layered processes audit)1 个回复 - 12944 次查看 分层审核(Layeredprocesses audit)，分层审核培训，分层审核频次，分层审核如何开展，分层审核检查表关键词： IATF16949， VDA，CQI 1. CQl-8LPA分层过程审核培训.pdf2. CQl-8_分层审核中文版LPA.pdf3. ...2019-6-29 15:14 - Mujahida - 现金交易版
The Audit Process Principles Practice and Cases 6th
3 个回复 - 15174 次查看 2020-9-20 13:34 - 哦波波西西 - 会计与财务管理
3 个回复 - 15174 次查看 2020-9-20 13:34 - 哦波波西西 - 会计与财务管理
CQI-8 Layered process audits Guideline
1 个回复 - 3068 次查看 分层审核资料，汽车行业必备。分享给大家。2016-11-17 08:14 - 寒风梦竹 - 运营管理（物流与供应链管理）
1 个回复 - 3068 次查看 分层审核资料，汽车行业必备。分享给大家。2016-11-17 08:14 - 寒风梦竹 - 运营管理（物流与供应链管理）
【2013】Auditing the Risk Management Process
26 个回复 - 3919 次查看 【2013】Auditing the Risk Management Process Auditing the Risk Management Process Book 图书名称：Auditing the Risk Management Process Author 作者： K. H. Spencer Pickett Publisher 出版社： Wi ...2015-1-7 14:08 - kychan - 管理科学
26 个回复 - 3919 次查看 【2013】Auditing the Risk Management Process Auditing the Risk Management Process Book 图书名称：Auditing the Risk Management Process Author 作者： K. H. Spencer Pickett Publisher 出版社： Wi ...2015-1-7 14:08 - kychan - 管理科学
the audit process: principles practice and cases_ch 01
1 个回复 - 2120 次查看 the audit process: principles practice and cases_chpter 01 PDF type2013-12-7 17:00 - ﹏、歆 - 会计与财务管理
1 个回复 - 2120 次查看 the audit process: principles practice and cases_chpter 01 PDF type2013-12-7 17:00 - ﹏、歆 - 会计与财务管理
VDA6.3 Process Audit (2nd completely revised edition, June 2010)
1 个回复 - 1380 次查看 VDA6.3 Process Audit (2nd completely revised edition, June 2010)，希望对大家有用。2016-2-25 15:16 - hbzsyys - 休闲灌水
1 个回复 - 1380 次查看 VDA6.3 Process Audit (2nd completely revised edition, June 2010)，希望对大家有用。2016-2-25 15:16 - hbzsyys - 休闲灌水
corporate governance and the audit process
2 个回复 - 600 次查看 【作者(必填)】Cohen, J., G. Krishnamoorthy, and A. M. Wrigh 【文题(必填)】corporate governance and the audit process 【年份(必填)】2002 【全文链接或数据库名称(选填)】 Contemporary Accounting ...2014-6-15 00:25 - liuaisong2005 - 求助成功区
2 个回复 - 600 次查看 【作者(必填)】Cohen, J., G. Krishnamoorthy, and A. M. Wrigh 【文题(必填)】corporate governance and the audit process 【年份(必填)】2002 【全文链接或数据库名称(选填)】 Contemporary Accounting ...2014-6-15 00:25 - liuaisong2005 - 求助成功区
The audit committee oversight process. Contemporary Accounting Research, Vol 26
0 个回复 - 1650 次查看 The audit committee oversight process. Contemporary Accounting Research, Vol 26 No 1, pp 65 – 122.2013-6-1 21:24 - hang825 - 数据分析与数据挖掘
0 个回复 - 1650 次查看 The audit committee oversight process. Contemporary Accounting Research, Vol 26 No 1, pp 65 – 122.2013-6-1 21:24 - hang825 - 数据分析与数据挖掘
逐层过程审核LPA(Layered Process Audit)分层审核
5 个回复 - 4676 次查看 逐层过程审核LPA(Layered Process Audit)分层审核 这个是对应2005年版2010-6-16 16:59 - hansenyi - 商学院
5 个回复 - 4676 次查看 逐层过程审核LPA(Layered Process Audit)分层审核 这个是对应2005年版2010-6-16 16:59 - hansenyi - 商学院
the Audit process six edition
0 个回复 - 15110 次查看 the Audit process six edition2022-4-22 07:55 - 陈vera - Forum
0 个回复 - 15110 次查看 the Audit process six edition2022-4-22 07:55 - 陈vera - Forum
Auditory Processing Deficits in Dyslexia: Task or Stimulus Related?
0 个回复 - 334 次查看 摘要：The nature of the fundamental deficit underlying reading disability is the subject of a long-standing debate. We previously found that dyslexics with addit...http://cercor.oxfordjournals.org/con ...2018-1-29 02:59 - DL-er - 人工智能论文版
0 个回复 - 334 次查看 摘要：The nature of the fundamental deficit underlying reading disability is the subject of a long-standing debate. We previously found that dyslexics with addit...http://cercor.oxfordjournals.org/con ...2018-1-29 02:59 - DL-er - 人工智能论文版
Maturation of preterm newborn brains: a fMRI–DTI study of auditory process..
0 个回复 - 546 次查看 摘要：To evaluate brain development longitudinally in premature infants without abnormalities as compared to healthy full-term newborns, we assessed fMRI brain a...原文链接:http://link.springer.com/ar ...2018-1-9 01:59 - DL-er - 人工智能论文版
0 个回复 - 546 次查看 摘要：To evaluate brain development longitudinally in premature infants without abnormalities as compared to healthy full-term newborns, we assessed fMRI brain a...原文链接:http://link.springer.com/ar ...2018-1-9 01:59 - DL-er - 人工智能论文版
[推荐]Auditor’s dictionary : terms, concepts, processes, and regulations
3 个回复 - 2249 次查看 <P>英文版，pdf格式，336页</P> <P>Preface xi<BR>User Guide xv<BR>Entries A–Z 1<BR>Sources 279<BR>Abbreviations 295<BR>Appendix 1: List of Institutions 303<BR>Appen ...2007-8-8 10:03 - 轻风拂面 - 会计与财务管理
3 个回复 - 2249 次查看 <P>英文版，pdf格式，336页</P> <P>Preface xi<BR>User Guide xv<BR>Entries A–Z 1<BR>Sources 279<BR>Abbreviations 295<BR>Appendix 1: List of Institutions 303<BR>Appen ...2007-8-8 10:03 - 轻风拂面 - 会计与财务管理
