结果：找到“Oxley”相关内容30个，排序为按回复时间降序，搜索更多相关帖子请点击“高级”
建立符合Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB A-123, ASX 101 个回复 - 228 次查看 建立符合Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB A-123, ASX 10, OECD principles指南 =Anthony Tarantino - Manager's guide to compliance _ Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL I ...2023-6-18 09:22 - lotus_sss - 现金交易版
厦大黄世忠教授给我们讲：上市公司财务报表粉饰与分析案例2 个回复 - 1305 次查看 厦大黄世忠教授给我们讲：上市公司财务报表粉饰与分析案例 （厦门大学 黄世忠） • 美国上市公司报表粉饰概述• 美国上市公司报表粉饰的典型手段– CFE调查报告总结的典型手段– AICPA最新审计 ...2020-12-9 21:47 - Tiger-like - 现金交易版
[下载] Sarbanes_Oxley_Act_of_萨班斯 奥克利斯法案英文版
5 个回复 - 5026 次查看 <p>Sarbanes_Oxley_Act_of_2002</p><p>萨班斯 奥克利斯法案英文版</p><br/>2009-3-8 17:50 - zxp125bnb2005 - 会计与财务管理
5 个回复 - 5026 次查看 <p>Sarbanes_Oxley_Act_of_2002</p><p>萨班斯 奥克利斯法案英文版</p><br/>2009-3-8 17:50 - zxp125bnb2005 - 会计与财务管理
Assessing the Impact of Sarbanes-Oxley Act on the Logistics Industry: An Explora
1 个回复 - 326 次查看 【作者(必填)】Mahesh Srinivasan and Akhilesh Chandra 【文题(必填)】Assessing the Impact of Sarbanes-Oxley Act on the Logistics Industry: An Explora 【年份(必填)】2014 【全文链接或数据库名称(选 ...2019-12-11 22:03 - bbsflyingsnow - 文献求助专区
1 个回复 - 326 次查看 【作者(必填)】Mahesh Srinivasan and Akhilesh Chandra 【文题(必填)】Assessing the Impact of Sarbanes-Oxley Act on the Logistics Industry: An Explora 【年份(必填)】2014 【全文链接或数据库名称(选 ...2019-12-11 22:03 - bbsflyingsnow - 文献求助专区
The Sarbanes-Oxley Act, Earnings Management, and Post-Buyback Performance of Ope
1 个回复 - 417 次查看 【作者(必填)】Sheng-Syan Chen and Chia-Wei Huang 【文题(必填)】The Sarbanes-Oxley Act, Earnings Management, and Post-Buyback Performance of Ope 【年份(必填)】2013 【全文链接或数据库名称(选填) ...2019-12-11 22:05 - bbsflyingsnow - 文献求助专区
1 个回复 - 417 次查看 【作者(必填)】Sheng-Syan Chen and Chia-Wei Huang 【文题(必填)】The Sarbanes-Oxley Act, Earnings Management, and Post-Buyback Performance of Ope 【年份(必填)】2013 【全文链接或数据库名称(选填) ...2019-12-11 22:05 - bbsflyingsnow - 文献求助专区
Wiley Making IT Governance Work in a Sarbanes-Oxley World
2 个回复 - 919 次查看 Wiley Making IT Governance Work in a Sarbanes-Oxley World PART ONE Management: Governance and Its Human Dimension 1 CHAPTER 1 Types of Governance, Business Performance, and Common Sense 3 CHAPTE ...2018-1-23 13:57 - slma - 会计与财务管理
2 个回复 - 919 次查看 Wiley Making IT Governance Work in a Sarbanes-Oxley World PART ONE Management: Governance and Its Human Dimension 1 CHAPTER 1 Types of Governance, Business Performance, and Common Sense 3 CHAPTE ...2018-1-23 13:57 - slma - 会计与财务管理
Wiley Sarbanes-Oxley Internal Controls
4 个回复 - 1505 次查看 Wiley Sarbanes-Oxley Internal Controls Effective Auditing with AS5,CobiT and ITIL ROBERT R. MOELLER CHAPTER 1 Introduction: Sarbanes-Oxley and Establishing Effective Internal Controls 1 CHAPTER ...2018-1-22 12:28 - slma - 会计与财务管理
4 个回复 - 1505 次查看 Wiley Sarbanes-Oxley Internal Controls Effective Auditing with AS5,CobiT and ITIL ROBERT R. MOELLER CHAPTER 1 Introduction: Sarbanes-Oxley and Establishing Effective Internal Controls 1 CHAPTER ...2018-1-22 12:28 - slma - 会计与财务管理
Manager's Guide to Compliance Sarbanes-Oxley Best Practices and Case Studies
3 个回复 - 1114 次查看 Manager's Guide to Compliance Sarbanes-Oxley, COSO, ERM, COBIT,IFRS, BASEL II, OMB A-123, ASX 10,OECD Principles, Turnbull Guidance,Best Practices, and Case Studies ANTHONY TARANTINO CHAPTER ...2018-1-22 12:31 - slma - 会计与财务管理
3 个回复 - 1114 次查看 Manager's Guide to Compliance Sarbanes-Oxley, COSO, ERM, COBIT,IFRS, BASEL II, OMB A-123, ASX 10,OECD Principles, Turnbull Guidance,Best Practices, and Case Studies ANTHONY TARANTINO CHAPTER ...2018-1-22 12:31 - slma - 会计与财务管理
Profitable Sarbanes-Oxley Compliance: Attain Improved Shareholder Value and Bott
2 个回复 - 980 次查看 Profitable Sarbanes-Oxley Compliance: Attain Improved Shareholder Value and Bottom-line Results by C. Lynn Northrup (Author) The Sarbanes-Oxley Act is here to stay. This unique reference no ...2016-9-21 07:18 - cmwei333 - 金融学（理论版）
2 个回复 - 980 次查看 Profitable Sarbanes-Oxley Compliance: Attain Improved Shareholder Value and Bottom-line Results by C. Lynn Northrup (Author) The Sarbanes-Oxley Act is here to stay. This unique reference no ...2016-9-21 07:18 - cmwei333 - 金融学（理论版）
The Sarbanes － Oxley Act of 2002 and Capital － Market Behavior: Early Evidence
2 个回复 - 787 次查看 【作者(必填)】Rezaee，Z． ，Jain，P． K． 【文题(必填)】The Sarbanes － Oxley Act of 2002 and Capital － Market Behavior: Early Evidence 【年份(必填)】2002 【全文链接或数据库名称(选填)】2017-8-11 15:45 - lucy20111228 - 求助成功区
2 个回复 - 787 次查看 【作者(必填)】Rezaee，Z． ，Jain，P． K． 【文题(必填)】The Sarbanes － Oxley Act of 2002 and Capital － Market Behavior: Early Evidence 【年份(必填)】2002 【全文链接或数据库名称(选填)】2017-8-11 15:45 - lucy20111228 - 求助成功区
Information content of control deficiency disclosures under the Sarbanes–Oxley
1 个回复 - 610 次查看 【作者(必填)】Parveen P GuptaEmail author[/backcolor]Nandkumar Nayar 【文题(必填)】Information content of control deficiency disclosures under the Sarbanes–Oxley 【年份(必填)】2007 【全文链 ...2017-8-3 16:03 - bbsflyingsnow - 求助成功区
1 个回复 - 610 次查看 【作者(必填)】Parveen P GuptaEmail author[/backcolor]Nandkumar Nayar 【文题(必填)】Information content of control deficiency disclosures under the Sarbanes–Oxley 【年份(必填)】2007 【全文链 ...2017-8-3 16:03 - bbsflyingsnow - 求助成功区
Market Reaction to Events Surrounding the Sarbanes‐Oxley Act
2 个回复 - 681 次查看 【作者(必填)】Haidan Li, Morton Pincus and Sonja Olhoft Rego 【文题(必填)】Market Reaction to Events Surrounding the Sarbanes‐Oxley Act of 2002 and Earnings Management 【年份(必填)】Vol. 51, ...2016-11-17 16:01 - 铁锷未残 - 求助成功区
2 个回复 - 681 次查看 【作者(必填)】Haidan Li, Morton Pincus and Sonja Olhoft Rego 【文题(必填)】Market Reaction to Events Surrounding the Sarbanes‐Oxley Act of 2002 and Earnings Management 【年份(必填)】Vol. 51, ...2016-11-17 16:01 - 铁锷未残 - 求助成功区
Adoption of Sarbanes-Oxley Act in China: Antecedents and Consequences
1 个回复 - 530 次查看 【作者(必填)】 【文题(必填)】Adoption of Sarbanes-Oxley Act in China: Antecedents and Consequences of Separate Auditing 【年份(必填)】 【全文链接或数据库名称(选填)】http://onlinelibrary.wiley ...2016-5-3 18:01 - tianxuan2009 - 求助成功区
1 个回复 - 530 次查看 【作者(必填)】 【文题(必填)】Adoption of Sarbanes-Oxley Act in China: Antecedents and Consequences of Separate Auditing 【年份(必填)】 【全文链接或数据库名称(选填)】http://onlinelibrary.wiley ...2016-5-3 18:01 - tianxuan2009 - 求助成功区
Firm innovation and institutional investment: the role of the Sarbanes–Oxley
2 个回复 - 522 次查看 【作者(必填)】 Abdioglu, N., A. Khurshed and K. Stathopoulos, 【文题(必填)】 Firm innovation and institutional investment: the role of the Sarbanes–Oxley Act 【年份(必填)】 2015 【全文链接或数 ...2015-10-12 14:22 - 客初 - 求助成功区
2 个回复 - 522 次查看 【作者(必填)】 Abdioglu, N., A. Khurshed and K. Stathopoulos, 【文题(必填)】 Firm innovation and institutional investment: the role of the Sarbanes–Oxley Act 【年份(必填)】 2015 【全文链接或数 ...2015-10-12 14:22 - 客初 - 求助成功区
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
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
Corporate Governance in the Post-Sarbanes-Oxley Era: Auditors’ Experiences
1 个回复 - 580 次查看 【作者(必填)】Cohen, J., G. Krishnamoorthy, and A. M. Wright. 【文题(必填)】Corporate Governance in the Post-Sarbanes-Oxley Era: Auditors’ Experiences 【年份(必填)】2010 【全文链接或数据库名 ...2014-6-15 00:29 - liuaisong2005 - 求助成功区
1 个回复 - 580 次查看 【作者(必填)】Cohen, J., G. Krishnamoorthy, and A. M. Wright. 【文题(必填)】Corporate Governance in the Post-Sarbanes-Oxley Era: Auditors’ Experiences 【年份(必填)】2010 【全文链接或数据库名 ...2014-6-15 00:29 - liuaisong2005 - 求助成功区
Sarbanes-Oxley ACT of 2002 (FREE)
6 个回复 - 2305 次查看 I'm taking auditing class these days and SOX is really popluar especially in these days. According to the new regulation (USA), every company is required to set-up an independet compliance deparment . ...2007-1-26 08:09 - windyjerry - 会计与财务管理
6 个回复 - 2305 次查看 I'm taking auditing class these days and SOX is really popluar especially in these days. According to the new regulation (USA), every company is required to set-up an independet compliance deparment . ...2007-1-26 08:09 - windyjerry - 会计与财务管理
求Firm innovation and institutional investment: the role of the Sarbanes–Oxley
1 个回复 - 931 次查看 【作者(必填)】Nida Abdioglua*, Arif Khursheda & Konstantinos Stathopoulosa 【文题(必填)】 Firm innovation and institutional investment: the role of the Sarbanes–Oxley Act 【年份(必填)】2013 ...2013-10-6 20:35 - Imfeng_stU - 求助成功区
1 个回复 - 931 次查看 【作者(必填)】Nida Abdioglua*, Arif Khursheda & Konstantinos Stathopoulosa 【文题(必填)】 Firm innovation and institutional investment: the role of the Sarbanes–Oxley Act 【年份(必填)】2013 ...2013-10-6 20:35 - Imfeng_stU - 求助成功区
McGrawHillWhatIsSarbanesOxley
0 个回复 - 386 次查看 此书英文，非常适合各类考试，如acca，aicpa，cfa，相信“Mcgraw-Hill”这个品牌的分量吧，原版图书，pdf。 下载此书，增加你考研的知识层面2013-8-15 09:43 - 1390926731 - 经管书评
0 个回复 - 386 次查看 此书英文，非常适合各类考试，如acca，aicpa，cfa，相信“Mcgraw-Hill”这个品牌的分量吧，原版图书，pdf。 下载此书，增加你考研的知识层面2013-8-15 09:43 - 1390926731 - 经管书评
Corporate Governance in the Post-Sarbanes-Oxley Era: Auditors’ Experiences. Con
1 个回复 - 1728 次查看 Corporate Governance in the Post-Sarbanes-Oxley Era: Auditors’ Experiences. Contemporary Accounting Research Vol. 27 No. 3 pp. 751–7862013-6-1 21:22 - hang825 - 数据分析与数据挖掘
1 个回复 - 1728 次查看 Corporate Governance in the Post-Sarbanes-Oxley Era: Auditors’ Experiences. Contemporary Accounting Research Vol. 27 No. 3 pp. 751–7862013-6-1 21:22 - hang825 - 数据分析与数据挖掘
Essentials of Sarbanes-Oxley【Sanjay_Anand,2007】
0 个回复 - 871 次查看 Essentials_of_Sarbanes-Oxley【Sanjay_Anand,2007】，想要的可以下载！2013-5-4 16:20 - yanchao420 - 会计与财务管理
0 个回复 - 871 次查看 Essentials_of_Sarbanes-Oxley【Sanjay_Anand,2007】，想要的可以下载！2013-5-4 16:20 - yanchao420 - 会计与财务管理
中国能源经济 by Hengyun Ma and Les Oxley
35 个回复 - 4831 次查看 【China's Energy Economy: Situation, Reforms, Behavior, and Energy Intensity】by Hengyun Ma and Les Oxley Sp nger | 2012 | ISBN: 3642258867 | 291 pages不好意思啊，最近很久没上论坛，上传的附件的确 ...2012-2-11 09:26 - wangzcstar - 能源经济学
35 个回复 - 4831 次查看 【China's Energy Economy: Situation, Reforms, Behavior, and Energy Intensity】by Hengyun Ma and Les Oxley Sp nger | 2012 | ISBN: 3642258867 | 291 pages不好意思啊，最近很久没上论坛，上传的附件的确 ...2012-2-11 09:26 - wangzcstar - 能源经济学
[分享]Sarbanes-Oxley and the New Internal Auditing Rules部分内容
3 个回复 - 1979 次查看 <p>作者Robert R. Moeller</p><br/>2007-11-12 12:17 - liuaisong2005 - 会计与财务管理
3 个回复 - 1979 次查看 <p>作者Robert R. Moeller</p><br/>2007-11-12 12:17 - liuaisong2005 - 会计与财务管理
[原创]Sarbanes-Oxley-Act of 2002
0 个回复 - 1546 次查看 Sarbanes-Oxley-Act of 20022007-2-14 09:05 - gdx456 - 商学院
0 个回复 - 1546 次查看 Sarbanes-Oxley-Act of 20022007-2-14 09:05 - gdx456 - 商学院
内控体系(Sarbanes-Oxley_Act介绍
0 个回复 - 1017 次查看 内控体系(Sarbanes-Oxley_Act介绍2011-1-21 12:47 - 白色的落叶 - 会计与财务管理
0 个回复 - 1017 次查看 内控体系(Sarbanes-Oxley_Act介绍2011-1-21 12:47 - 白色的落叶 - 会计与财务管理
Sarbanes-OxleyGuide.for.Finance.and.Information.Technology.Professionals
0 个回复 - 1112 次查看 PREFACE xi ACKNOWLEDGEMENTS xiii INTRODUCTION 1 PART I Sarbanes-Oxley For The Finance Professional 24 CHAPTER 1 Scope and Assessment of the Act 25 Integrity 25 Independence 25 Proper Oversigh ...2010-4-25 18:54 - 独孤捉月 - 金融学（理论版）
0 个回复 - 1112 次查看 PREFACE xi ACKNOWLEDGEMENTS xiii INTRODUCTION 1 PART I Sarbanes-Oxley For The Finance Professional 24 CHAPTER 1 Scope and Assessment of the Act 25 Integrity 25 Independence 25 Proper Oversigh ...2010-4-25 18:54 - 独孤捉月 - 金融学（理论版）
Sarbanes-Oxley Act 沙賓法案 英文原案下载
0 个回复 - 2070 次查看 word / pdf 双格式下载 完整原Act, 66 pages2009-10-10 05:54 - ichujia - 会计与财务管理
0 个回复 - 2070 次查看 word / pdf 双格式下载 完整原Act, 66 pages2009-10-10 05:54 - ichujia - 会计与财务管理
International Corporate Governance After Sarbanes-Oxley.zip
2 个回复 - 2037 次查看 International Corporate Governance After Sarbanes-Oxley by Paul U. Ali and Greg N. Gregoriou. ISBN：0471775924(cloth) John Wiley 2006 609 pages PART ONE Framework of Corporate Governance ...2009-7-11 23:35 - xumw128 - 金融学（理论版）
2 个回复 - 2037 次查看 International Corporate Governance After Sarbanes-Oxley by Paul U. Ali and Greg N. Gregoriou. ISBN：0471775924(cloth) John Wiley 2006 609 pages PART ONE Framework of Corporate Governance ...2009-7-11 23:35 - xumw128 - 金融学（理论版）
