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结果：找到“Internal Auditing”相关内容44个，排序为按回复时间降序，搜索更多相关帖子请点击“高级”

Best-Practice Approaches To: Internal Auditing/内审最佳实践
0 个回复 - 185 次查看 Best-Practice Approaches To: Internal Auditing Text:Best-Practice Approaches To: Internal Auditing Manual Description: Best-Practice Approaches to Internal Auditing will help all those invo ...2024-7-14 08:47 - Mama-2022 - 现金交易版

Internal and Governmental Financial Auditing and Operational Auditing
1 个回复 - 201 次查看 2022-1-28 00:27 - d09R584618 - 经管书评

求文献 David McNamee.1997.Risk-based auditing［J］.The Internal Auditor
3 个回复 - 513 次查看【作者(必填)】 David McNamee 【文题(必填)】 Risk-based auditing 【年份(必填)】 1997 【全文链接或数据库名称(选填)】The Internal Auditor［J］2023-10-16 17:24 - zacharychen - 求助成功区

Internal Auditing
0 个回复 - 711 次查看 2023-7-26 01:12 - q6Qgo03246 - 经管书评

Performance Auditing - Internal Auditing
0 个回复 - 1053 次查看 2023-4-23 18:55 - UNzTo46864 - 经管书评

internal auditing
0 个回复 - 542 次查看 2023-4-14 20:21 - 9H9Sg32049 - 经管书评

Value of Internal Auditing
0 个回复 - 65 次查看 2022-11-11 17:42 - cOd8228163 - 经管书评

What is internal auditing - Bradley University
0 个回复 - 76 次查看 2021-7-19 00:54 - Eb7Jp44824 - 经管书评

Internal and Governmental Financial Auditing and Operational Auditing
0 个回复 - 77 次查看 2021-5-15 22:05 - AuS3822482 - 经管书评

Definition of Internal Auditing
0 个回复 - 61 次查看 2021-3-29 06:18 - 8Eh2T46892 - 经管书评

求internal auditing assurance & advisory services 3rd edition书后习题答案
5 个回复 - 14767 次查看求internal auditing assurance & advisory services 3rd edition书后习题答案，复习备考要用到，还请有答案的同学给我分享一下，谢谢！2015-9-13 22:22 - hao9172 - 悬赏大厅

Internal Auditing - ASQ
0 个回复 - 58 次查看 2020-11-24 19:35 - G06Wp16166 - 经管书评

【Wiley 会计】 Brinks Modern Internal Auditing : A Common Body of Kno (2016, 8e)
26 个回复 - 17132 次查看 Brink's Modern Internal Auditing: A Common Body of Knowledge, 8th Edition Robert R. Moeller The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: ...2017-1-1 09:56 - cmwei333 - 会计与财务管理

内部审计手册 (internal auditing manual) - 含模板（全英文）
6 个回复 - 5004 次查看全套的内部审计工作手册 Table of Contents PROCEDURE SUBJECT SECTION A - CORPORATE OPERATING POLICIES A-1 Policy Statement for Controlling the Operations of the Corporation and Subsidi ...2011-11-10 15:14 - tomzl - 会计与财务管理

Internal Auditing: Assurance & Advisory Services, 4th Edition
3 个回复 - 13545 次查看 Internal Auditing: Assurance & Advisory Services, 4th Edition2020-1-17 09:36 - gscfo - 会计与财务管理

Internal Auditing: Assurance & Advisory Services 4th edition
0 个回复 - 12861 次查看 Does anyone has this book Internal Auditing: Assurance & Advisory Services 4th edition ?2020-6-6 08:03 - gaoing - CMA管理会计

The Essential Handbook Of Internal Auditing - Spencer Pickett 2005
9 个回复 - 2753 次查看 5论坛币 The Essential Handbook of Internal Auditing K. H. Spencer Pickett ISBN: 978-0-470-01316-8 Paperback 298 pages June 2005 List of abbreviations. 1 Introduction. Introduction. ...2009-8-9 18:51 - linmao001 - Forum

RISK-BASED INTERNAL AUDITING(KPMG)
4 个回复 - 3169 次查看 2009-1-20 10:07 - langzigu - 会计与财务管理

[分享]Risk Based Internal Auditing(Three views on implementation)
6 个回复 - 2684 次查看 Risk Based Internal Auditing(Three views on implementation)仅供大家学习。如有涉及版权问题，请版主删除。 2008-9-27 16:16 - xsddzhl - Forum

【现代内部审计】 Brink's Modern Internal Auditing (2016, 8th Edition)
26 个回复 - 4019 次查看 Brink's Modern Internal Auditing: A Common Body of Knowledge, 8th Edition Robert R. Moeller The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: ...2017-1-1 09:02 - cmwei333 - 金融学（理论版）

精彩书籍:Enterprise Resource Planning,Corporate Governance&Internal Auditing
7 个回复 - 1518 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

Internal Auditing Assurance and Advisory Services, 3rd Edition.pdf
13 个回复 - 5391 次查看内部审计的电子书～2016-10-22 03:26 - rwq77 - 会计与财务管理

Lean Auditing: Driving Added Value and Efficiency in Internal Audit
24 个回复 - 4090 次查看 Using lean techniques to enhance value add and reduce waste in internal auditingLean Auditing is a practical guide to maximising value and efficiency in internal audit through the application of lean ...2014-12-10 09:45 - 大家开心 - 会计与财务管理

internal auditing assurance and advisory services are3rd
2 个回复 - 1511 次查看英文教材整篇1000多页2017-10-7 11:12 - 我要考博试试 - 会计与财务管理

求Internal Auditing: Assurance and Advisory Services, 4th Edition
0 个回复 - 1206 次查看如题，求 Internal Auditing: Assurance & Advisory Services, 4th Edition 币不多全给了强调要第四版的！书长这样：2017-9-22 01:16 - yueyue112233 - 会计与财务管理

求书-internal auditing 3rd
0 个回复 - 680 次查看第一次发不知道对不对求internal auditing 3rd2017-8-28 00:41 - yonghu11 - CPA注册会计师及其他财会考证

《Internal auditing in the Middle East and North Africa: A literature review》求
1 个回复 - 674 次查看【参考数据库名称】elsevier1、Internal auditing in the Middle East and North Africa: A literaturereview2017-1-20 14:39 - xiangbao37 - 求助成功区

求助《Contribution of internal auditing to risk management》
1 个回复 - 552 次查看【参考数据库名称】elsevier1、Contribution of internal auditing to risk management2017-1-20 14:45 - xiangbao37 - 求助成功区

求 internal auditing assurance and advisory services third edition test bank
16 个回复 - 6744 次查看谁有internal auditing assurance and advisory services third edition test bank 麻烦分享一下！！！谢谢！本人是新手，如有什么不是请见谅！2014-9-9 07:45 - justinjunma - 悬赏大厅

Internal Auditing: Assurance & Advisory Services, Third Edition
9 个回复 - 3805 次查看 Internal Auditing: Assurance & Advisory Services, Third Edition, Authors : Kurt R.Reding, PhD, CIA, CPA, CMA; Paul J. Sobel, CIA, CRMA; Urton L. Anderson, PhD, CIA, CFSA, CCEP; Michael J. Head, CIA, C ...2015-12-15 14:22 - jejerui - 会计与财务管理

Internal Auditing: Assurance and Consulting Services, 2nd Edition 课后习题答案
11 个回复 - 6427 次查看 Internal Auditing: Assurance and Consulting Services, 2nd Edition by Kurt F. Reding PhD CIA CPA CMA (Author), Paul J. Sobel CIA CPA (Author), Urton L. Anderson PhD CIA CCSA CGAP CCEP (Author), & 4 m ...2015-1-13 18:19 - 辰思 - 会计与财务管理

求Internal Auditing: Assurance and Consulting Services, 2nd Edition
3 个回复 - 2407 次查看如题~想求电子版！ [*]EDITION: 2ND 09 [*]PUBLISHER: INST AUDIT [*]ISBN: 978089413643 [*]AURTHER：Kurt F. Reding PhD CIA CPA CMA (Author), Paul J. Sobel CIA CPA (Author), Urton L. Anderson PhD CIA C ...2013-7-4 14:27 - duhanzou - 爱问频道

求Internal Auditing: Assurance & Consulting Services
1 个回复 - 579 次查看 Internal Auditing: Assurance & Consulting Services. Kurt F. Reding, Paul J. Sobel, Urton L. Anderson, etc. Second Edition. the Institute of Internal Auditors Research Foundation, 20112016-3-17 17:18 - Oliviaaaaa96 - 灌水吧

求internal auditing assurance amp advisory services third
5 个回复 - 2113 次查看 internal auditing assurance amp advisory services third2014-2-10 14:15 - 鲛人泣月 - 悬赏大厅

新書介紹-Institute of Internal Auditors Series-Auditing Risk Management Proc
4 个回复 - 1528 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

求书Internal auditing
0 个回复 - 935 次查看 Internal Auditing: Assurance & Advisory Services, Third Edition (3rd Edition) 希望大家帮帮忙2015-9-26 20:30 - xfivan1989 - 悬赏大厅

Research oppotunities in internal auditing，中文名《内部审计思想》
7 个回复 - 4242 次查看该书英文名Research oppotunities in internal auditing，王光远将其翻译为《内部审计思想》，中国时代经济出版社出版2006年出版。这本书的英文版为美国内部审计协会研究基金（The Institute of Internal Auditors R ...2013-11-16 10:40 - liuaisong2005 - 会计与财务管理

布莱克现代内部审计（英文版）Brink’s modern internal auditing
9 个回复 - 4870 次查看 Robert Moeller :Brink’s modern internal auditing : a common body of knowledge (7th) page 794 Copyright 2009 John Wiley & Sons, Inc Content Preface xix About the Author xxv PART ONE FOUNDATIONS ...2011-2-20 16:18 - HYC0817 - 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

求Internal Auditing: Assurance and Consulting Services, 2nd Edition
0 个回复 - 880 次查看 Internal Auditing: Assurance and Consulting Services, 2nd Edition [Hardcover] Kurt F. Reding PhD CIA CPA CMA (Author), Paul J. Sobel CIA CPA (Author), Urton L. Anderson PhD CIA CCSA CGAP CCEP (Author ...2014-2-13 14:23 - 鲛人泣月 - 悬赏大厅

求Internal Auditing: Assurance and Consulting Services, 2nd Edition
0 个回复 - 1461 次查看如题~想求电子版！[/backcolor] [*]EDITION: 2ND 09 [*]PUBLISHER: INST AUDIT [*]ISBN: 978089413643 [*]AURTHER：Kurt F. Reding PhD CIA CPA CMA (Author), Paul J. Sobel CIA CPA (Author),Urton L. Anderso ...2013-7-4 14:29 - duhanzou - 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

[分享]Sarbanes-Oxley and the New Internal Auditing Rules部分内容
3 个回复 - 1979 次查看 作者Robert R. Moeller 2007-11-12 12:17 - liuaisong2005 - 会计与财务管理

[推荐]THE ESSENTIAL HANDBOOK OF INTERNAL AUDITING
9 个回复 - 4387 次查看英文版 pdf格式 299页 1 Introduction 2 Corporate Governance Perspectives 3 Managing Risk 4 Internal Controls 5 The Internal Audit Role 6 Professionalism 7 The Audit Approach 8 Setting an Audit ...2007-8-8 09:51 - 轻风拂面 - 会计与财务管理

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