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上市公司供应链效率2000-2022库存周转率行业名称供应链柔性响应速度
0 个回复 - 264 次查看上市公司供应链效率2000-2022库存周转率行业名称供应链柔性响应速度供应链效率2000-2022 数据名称：上市公司-供应链效率数据范围：A股上市公司数据形式：Excel 数据年份：2000-2022年样本数量：70988条 ...2024-1-19 10:56 - yusb - 现金交易版

2000-2022年供应链效率--A股上市公司
0 个回复 - 200 次查看 1、数据源名称：供应链效率--A股上市公司 2、时间范围：2000-2022年 3、数据来源：上市公司年报计算方法：供应链效率=In(365/库存周转率) 4、参考文献： [1]张倩肖等.数字赋能、产业链整合与全要素生产率[J].经 ...2023-12-28 11:35 - 黎桉桉啊 - 现金交易版

【独家合集】2000-2022上市公司供应链效率数据合集，权威方法一网打尽，售后服务完整
47 个回复 - 1227 次查看【努力做全网最热情、最专业的原创数据合集分享者，数据均有售后服务，欢迎咨询】本数据集为独家测算的最全版本之2000-2022上市公司供应链效率数据合集，与上市公司基本信息（IPO年份、企业所在地、股票代码等）完 ...2023-11-4 16:19 - 国贸小可爱 - 现金交易版

内部控制理论与风险的识别: internal control and risk identifying
1 个回复 - 800 次查看内部控制理论与风险的识别: internal control and risk identifying 基于财政部《企业内部控制审计指引》和《企业内部控制审计指引实施意见》的实践 Agenda: 1. 内部控制与风险的定义与本质 2.内部控制的目 ...2020-2-25 15:28 - Mujahida - 现金交易版

【内控、风控】企业内部控制与风险管理，Internal control and Risk Management
5 个回复 - 1917 次查看企业内部控制与风险管理这是作者在多年工作实践中，通过参加外部培训、开展内部培训积累了丰富的理论和实践经验，现将学习资料整理在此，未经作者同意，不得转载！欢迎共同学习进步，作者QQ：2725848194 1.风险管 ...2019-11-4 10:58 - Mujahida - 现金交易版

全套内部控制手册(Total Internal control & Audit Manual)
5 个回复 - 20443 次查看全套内部控制手册(Total Internal Audit Manual)全套内部审计控制手册 1. 内部控制手册-1.1发展战略.doc2. 内部控制手册-2.1治理结构.doc3. 内部控制手册-2.2组织架构.doc4. 内部控制手册-2.3制度建设 ...2019-7-26 12:36 - Mujahida - 现金交易版

COSO 内部控制和风险管理框架实施指南Executive's guide to COSO internal controls
3 个回复 - 499 次查看 COSO 内部控制和风险管理框架实施指南Executive's guide to COSO internal controls（英文）其中，详细介绍了COSO的要求、实施控制内容的框架和实施步骤。 =Robert R. Moeller - Executive's guide to COSO inte ...2023-6-18 19:17 - 2023Hua - 现金交易版

COSO风险管理如何开展内部审核？Internal control audit and compliance
1 个回复 - 5201 次查看 COSO风险管理如何开展内部审核？方法、技巧，所需建立的文件体系与表格模板样例等Internal control audit and compliance _ documentation and testing = Graham, Lynford - Internal control audit and complianc ...2023-6-18 09:09 - 2023Hua - 现金交易版

内部控制与风险管理(Internal control and Risk management)
2 个回复 - 1977 次查看内部控制与风险管理(Internal control and Risk management) 企业在任何时候都存在风险，我们必须学会管理风险和内部控制。风险管理是指预测风险，并在问题出现之前采取预防性行动的过程。与风险管理相反的是危机 ...2019-7-29 11:35 - Mujahida - 现金交易版

Supplier Internal Control Quality and the Duration of Customer-Supplier Relation
1 个回复 - 255 次查看【作者(必填)】 Andrew M. Bauer;Darren Henderson; Daniel P. Lynch【文题(必填)】 Supplier InternalControl Quality and the Duration of Customer-Supplier Relationships【年份(必填)】 2018 【全文链接或数 ...2023-2-5 16:44 - vickiee - 求助成功区

企业风险管理与内部控制(Risk, internal control)
2 个回复 - 1594 次查看企业风险管理与内部控制Enterprise Risk management, internal control and audit Agenda:1. 企业风险管理概述2. 如何建立有效的内部控制3. 企业财务预警体系4. 企业资金活动的风险管控5. 企业采购活 ...2019-7-31 11:36 - Mujahida - 现金交易版

【内部控制，internal control】内控评价上& 下
1 个回复 - 557 次查看内控评价上& 下 Agenda:1.国内外内控相关政策简介2.内控评价内容及常见缺陷问题3. 内控评价步骤及具体措施2019-12-3 14:05 - Mujahida - 现金交易版

A comprehensive and quantitative internal control index
1 个回复 - 577 次查看【作者(必填)】 Hanwen Chen[/backcolor]，Wang Dong[/backcolor]，Hongling Han[/backcolor]，Nan Zhou[/backcolor] 【文题(必填)】A comprehensiveand quantitative internal control index: construction， va ...2022-1-3 18:54 - bbsflyingsnow - 求助成功区

求 COSO 1992 Internal Control – Integrated Framework
3 个回复 - 767 次查看求 COSO 1992版 Internal Control – Integrated Framework。2023-12-26 08:24 - zacharychen - 悬赏大厅

内控体系内部控制体系internal control system and design ,你知乎？内审内部审计
2 个回复 - 421 次查看内控体系内部控制体系internal control system and design ,你知乎？重要性审计程序研究战略视角、量化模式及认知心理_13453153.pdf 中国特色社会主义审计理论研究修订版13811569.pdf 中国内部审计发展战略研 ...2023-10-26 19:24 - Mujahida - 爱问频道

Accounting Information Systems and Internal Control 2nd edition
2 个回复 - 2389 次查看【Vaassen, Meuwissen, Schelleman】【Accounting Information Systems and Internal Control】【2009】最好是清晰的PDF 版本谢谢！2021-9-15 00:06 - yu7194 - 求助成功区

求：Guidance on Monitoring Internal Control Systems (2009)
0 个回复 - 706 次查看【作者(必填)】 COSO 【文题(必填)】 Guidance on Monitoring Internal Control Systems (2009) 【年份(必填)】 2009 【全文链接或数据库名称(选填)】https://future.aicpa.org/cpe-learning/publication/guid ...2021-4-17 18:53 - Jelley97 - 文献求助专区

Mandatory Internal Control Audits
0 个回复 - 13309 次查看【作者(必填)】Clive Lennox ; Xi Wu 【文题(必填)】Mandatory Internal Control Audits, Audit Adjustments, and Financial Reporting Quality: Evidence from China 【年份(必填)】(2021) 【全文链接或数 ...2021-2-25 00:38 - zhlt010 - 文献求助专区

Relationship-Based Transaction, Internal Control and Earnings Management
3 个回复 - 820 次查看【作者(必填)】H Xu，Z Lin，X Wang，SO Business 【文题(必填)】Relationship-Based Transaction,Internal Control and Earnings Management:Empirical Evidence from Accrual and Real Earnings Management ...2016-11-29 21:23 - lucy20111228 - 求助成功区

Whistleblowing Allegations, Audit Fees, and Internal Control Deficiencies
1 个回复 - 12808 次查看 Whistleblowing Allegations, Audit Fees, and Internal Control Deficiencies∗ YU FLORA KUANG, The University of Melbourne GLADYS LEE, The University of Melbourne† BO QIN, The University of ...2020-7-20 10:34 - 2464_1576338390 - 论文版

Family entrenchment and internal control: evidence from S&P 1500 firms
0 个回复 - 1145 次查看 Family entrenchment and internal control: evidence from S&P 1500 firms Xia Chen1 & Mei Feng2 & Chan Li3 # Springer Science+Business Media, LLC, part of Springer Nature 2020 RAS Abstract \We exa ...2020-7-6 18:05 - 2464_1576338390 - 论文版

Variance Reduction for Regenerative Simulations. I. Internal Control and Stratif
6 个回复 - 1414 次查看 Variance Reduction for Regenerative Simulations. I. Internal Control and Stratified Sampling for Queues 1976年版，作者：Donald L. Iglehart， Peter A. W. Lewis 共140页2015-1-20 01:03 - wh7064rg - 经济金融数学专区

Auditors’ Fee Premiums and Low Quality Internal Controls
0 个回复 - 13065 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

ESTABLISHING AN EFFECTIVE INTERNAL CONTROL SYSTEM FOR FRAUD PREVENTION
3 个回复 - 399 次查看【作者(必填)】【文题(必填)】ESTABLISHING AN EFFECTIVE INTERNAL CONTROL SYSTEM FORFRAUD PREVENTION: A STRUCTURED LITERATURE REVIEW 【年份(必填)】【全文链接或数据库名称(选填)】2020-4-20 21:51 - lucy20111228 - 求助成功区

下载：Executive’s Guide to COSO Internal Controls 2013
10 个回复 - 3740 次查看美国公司内控教材： Executive’s Guide to COSO Internal Controls by Robert Moeller ISBN:978-1-118-62641-2 Internal Control study cases2016-1-18 13:22 - cp12182015 - 会计与财务管理

Executive Team Characteristics, Internal Control, and Corporate Social Responsib
1 个回复 - 397 次查看【作者(必填)】Qi Du 【文题(必填)】Executive Team Characteristics, Internal Control, and Corporate Social Responsibility 【年份(必填)】7 January 2020 【全文链接或数据库名称(选填)】https://www.at ...2020-4-30 07:54 - tangwei070504 - 求助成功区

COSO 2013 Internal control——Integrated framework（内部控制——综合框架）正版
25 个回复 - 11532 次查看终于找到COSO2013年修订的Internal control_Integrated framework的正式版本了，英文版，272页。目录如下： 1. Definition of Internal Control 2. Objectives, Components, and Principles 3. Effective Interna ...2015-1-31 16:29 - liuaisong2005 - 会计与财务管理

【学习笔记】Internal control
1 个回复 - 480 次查看 Internal control2020-4-24 10:14 - 2021_1581992053 - Forum

【文献】Supplier internal control quality and the duration of customer-supplier
3 个回复 - 842 次查看【作者(必填)】Bauer, A. M.; Henderson, D.; Lynch, D. 【文题(必填)】Supplier internal control quality and the duration of customer-supplier relationships 【年份(必填)】The Accounting Review, 2018, ...2019-5-4 11:07 - dear_potato - 求助成功区

Political connections, internal control and firm value: Evidence from China'
3 个回复 - 643 次查看【作者(必填)】Wang, Fangjun， Xu, Luying， Zhang, Junrui... 【文题(必填)】Political connections, internal control and firm value: Evidence from China' 【年份(必填)】2018 【全文链接或数据库名 ...2019-1-17 19:58 - lucy20111228 - 求助成功区

文献求助Internal Control Weakness and Bank Loan Contracting: Evidence From SOX S
4 个回复 - 1501 次查看【作者(必填)】【文题(必填)】Internal Control Weakness and Bank Loan Contracting: Evidence From SOX Section 404 Disclosures 【年份(必填)】【全文链接或数据库名称(选填)】2014-12-31 20:44 - 三千越甲2012 - 求助成功区

文献求助Internal control weakness and cost of equity: evidence from SOX Section
2 个回复 - 1139 次查看【作者(必填)】【文题(必填)】Internal control weakness and cost of equity: evidence from SOX Section 404 certifications. 【年份(必填)】【全文链接或数据库名称(选填)】2014-12-31 21:03 - 三千越甲2012 - 求助成功区

Internal Control Audit and Compliance: Documentation and Testing Under the New
3 个回复 - 1376 次查看 Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework pdf下载 Ease the transition to the new COSO framework with practical strategy Internal Control Audit a ...2016-10-15 10:21 - 浪子彦青 - 休闲灌水

CIMA Official Learning System P3 — Performance Strategy （6）Internal Control
0 个回复 - 827 次查看 CIMA Official Learning System P3 — Performance Strategy （6）Internal Control L EARNING O UTCOMES After completing this chapter you should be able to: ? Discuss the purposes and importance of in ...2019-1-20 18:37 - marscaocn - CMA管理会计

Internal Control Weaknesses and Acquisition Performance
2 个回复 - 703 次查看【作者(必填)】 Nancy L. Harp and Beau Grant Barnes 【文题(必填)】 Internal Control Weaknesses and Acquisition Performance 【年份(必填)】 2018 【全文链接或数据库名称(选填)】http://aaajournals.org ...2018-4-17 08:29 - ycbm132 - 求助成功区

Supplier Internal Control Quality and the Duration of Customer-Supplier Relation
2 个回复 - 585 次查看【作者(必填)】【文题(必填)】 Supplier Internal Control Quality and the Duration of Customer-Supplier Relationships 【年份(必填)】【全文链接或数据库名称(选填)】http://www.aaajournals.org/doi/ ...2018-6-6 20:19 - auirzxp - 求助成功区

A century of debate for internal controls and their assessment: a study of react
1 个回复 - 581 次查看【作者(必填)】Jan R. Heier, Michael T. Dugan, and David L. Sayers 【文题(必填)】A century of debate for internal controls and their assessment: a study of reactive evolution 【年份(必填)】2005 ...2018-5-24 11:07 - liuaisong2005 - 求助成功区

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

求文献“Internal control weaknesses and acquisition performance”
1 个回复 - 894 次查看 Internal control weaknesses and acquisition performance 【作者】N Harp 【刊名】《Buchheit Steve》 , 2017 【出版日期】2017 【摘要】Article Citation: Nancy L. Harp and Beau Grant Barnes (2017) ...2018-3-14 23:18 - 紫云金沙 - 求助成功区

Supplier Internal Control Quality and the Duration of Customer-Supplier Relation
3 个回复 - 1161 次查看【作者(必填)】 Andrew M. Bauer, Darren Henderson and Daniel P. Lynch 【文题(必填)】 Supplier Internal Control Quality and the Duration of Customer-Supplier Relationships 【年份(必填)】 2017 【全 ...2017-9-12 23:41 - timesever - 求助成功区

Nonlinear internal model control strategy for neural network models
0 个回复 - 438 次查看摘要：ABSTRACT A nonlinear internal model control (NIMC) strategy based on neural network models is proposed for SISO processes. The neural network model is ide...原文链接:http://www.sciencedirect.co ...2017-10-28 21:30 - 人工智能-AI - 人工智能论文版

Internal Control Weaknesses in Local Government
1 个回复 - 707 次查看【作者(必填)】RJ Huefner 【文题(必填)】Internal Control Weaknesses in Local Government 【年份(必填)】《Cpa Journal》, 2011 【全文链接或数据库名称(选填)】2017-4-14 16:47 - lucy20111228 - 求助成功区

Internal control material weaknesses and CFO compensation
2 个回复 - 837 次查看【作者(必填)】 Hoitash R, Hoitash U, Johnstone K M 【文题(必填)】 Internal control material weaknesses and CFOcompensation 【年份(必填)】 2012 【全文链接或数据库名称(选填)】2017-2-8 16:02 - ycbm132 - 求助成功区

Do SOX 404 Control Audits and Management Assessments Improve Overall Internal Co
2 个回复 - 927 次查看【作者(必填)】 Schroeder J H, Shepardson M L. 【文题(必填)】 Do SOX 404 Control Audits and ManagementAssessments Improve Overall Internal Control System Quality? 【年份(必填)】 2015 【全文链接或 ...2017-2-8 16:54 - ycbm132 - 求助成功区

Tax avoidance and the implications of weak internal controls[
2 个回复 - 951 次查看【作者(必填)】 Bauer A M. 【文题(必填)】 Tax avoidance and the implications of weakinternal controls[ 【年份(必填)】 2015 【全文链接或数据库名称(选填)】2017-2-8 17:03 - ycbm132 - 求助成功区

Do PCAOB Inspections Improve the Quality of Internal Control Audits?
1 个回复 - 1195 次查看【作者(必填)】 DeFond M L, Lennox C S. 【文题(必填)】 Do PCAOB Inspections Improve the Quality ofInternal Control Audits? 【年份(必填)】 2016 【全文链接或数据库名称(选填)】2017-2-8 17:00 - ycbm132 - 求助成功区

Internal control opinion shopping and audit market competition
1 个回复 - 573 次查看【作者(必填)】 Newton N J, Persellin J S, Wang D, et al. 【文题(必填)】 Internal control opinion shopping and auditmarket competition 【年份(必填)】 2015 【全文链接或数据库名称(选填)】2017-2-8 16:57 - ycbm132 - 求助成功区

Equity incentives and internal control weaknesses
1 个回复 - 776 次查看【作者(必填)】 Balsam S, Jiang W, Lu B. 【文题(必填)】 Equity incentives and internal controlweaknesses 【年份(必填)】 2014 【全文链接或数据库名称(选填)】2017-2-8 16:04 - ycbm132 - 求助成功区

【欺诈预防】 Executive Roadmap to Fraud Prevention and Internal Control (2e)
23 个回复 - 2876 次查看 Executive Roadmap to Fraud Prevention and Internal Control: Creating a Culture of Compliance, 2nd Edition Martin T. Biegelman, Joel T. Bartow How-to, authoritative guidance for creating a be ...2016-12-17 04:22 - cmwei333 - 金融学（理论版）

【内部控制】 Executive Roadmap to Fraud Prevention and Internal Control (2e)
17 个回复 - 2114 次查看 Executive Roadmap to Fraud Prevention and Internal Control: Creating a Culture of Compliance, 2nd Edition Martin T. Biegelman, Joel T. Bartow How-to, authoritative guidance for creating a be ...2016-12-17 04:25 - cmwei333 - 会计与财务管理

Internal Control Quality: The Role of Auditor-Provided Tax Services
2 个回复 - 686 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

anti-fraud controls:what internal auditors need to know
5 个回复 - 2721 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

【内部控制】 Corporate Fraud and Internal Control : A Framework for Prevention
14 个回复 - 1498 次查看 Corporate Fraud and Internal Control: A Framework for Prevention, + Software Demo Richard E. Cascarino Essential guidance for companies to examine and improve their fraud programs Corpora ...2016-12-17 04:13 - cmwei333 - 会计与财务管理

【公司欺诈与内部控制】 Corporate Fraud and Internal Control : A Framework for Pr
43 个回复 - 4177 次查看 Corporate Fraud and Internal Control: A Framework for Prevention, + Software Demo Richard E. Cascarino Essential guidance for companies to examine and improve their fraud programs Corpora ...2016-12-17 04:11 - cmwei333 - 金融学（理论版）

An analysis of the demand for reporting on internal control
3 个回复 - 1979 次查看【作者(必填)】Heather M. Hermanson 【文题(必填)】An analysis of the demand for reporting on internal control 【年份(必填)】2000 Vol.14 NO.3 【全文链接或数据库名称(选填)】Accounting Horizons2016-12-7 16:20 - 铁锷未残 - 求助成功区

Internal Control Weakness and Bank Loan Contracting
3 个回复 - 714 次查看【作者(必填)】Jeong-Bon Kim;Byron Y . Song;Liandong Zhang 【文题(必填)】Internal Control Weakness and Bank Loan Contracting: Evidence from SOX Section 404 Disclosures 【年份(必填)】2011，Vol.86 ...2016-12-1 15:22 - 铁锷未残 - 求助成功区

Relationship-based Investment,Internal Control and Large Shareholder Tunneling
1 个回复 - 677 次查看【作者(必填)】Z Lin，J Li，H Xu，SO Management 【文题(必填)】Relationship-based Investment,Internal Control and Large Shareholder Tunneling 【年份(必填)】2014 【全文链接或数据库名称(选填)】Jo ...2016-11-29 21:30 - lucy20111228 - 求助成功区

Using Internal Controls to Reduce Employee Theft in Small Businesses
1 个回复 - 682 次查看【作者(必填)】NH Snyder，OW Broome，K Zi 【文题(必填)】Using Internal Controls to Reduce Employee Theft in Small Businesses 【年份(必填)】1989 27(July) 【全文链接或数据库名称(选填)】《Journal ...2016-11-29 21:21 - lucy20111228 - 求助成功区

Internal Control over Financial Ｒeporting and Managerial Ｒent Extraction
1 个回复 - 990 次查看【作者(必填)】Skaife，H． A．，D． Veenman，and D． Wangerin 【文题(必填)】Internal Control over Financial Ｒeporting and Managerial Ｒent Extraction: Evidence from the Profitability of Insider Tradi ...2016-11-28 22:34 - lucy20111228 - 求助成功区

求助英文文献一篇：supplier internal control quality and the duration of customer
1 个回复 - 786 次查看【作者(必填)】Andrew M.Bauer Darren Henderson Dan Lynch 【文题(必填)】supplier internal control quality and the duration of customer-supplier Relationships 【年份(必填)】july 19 2 ...2016-11-28 20:20 - lucy20111228 - 求助成功区

Internal Control Disclosures, Monitoring, and the Cost of Debt
3 个回复 - 1188 次查看【作者(必填)】Dan Dhaliwal;Chris Hogan;Robert Trezevant;Michael Wilkins 【文题(必填)】Internal Control Disclosures, Monitoring, and the Cost of Debt 【年份(必填)】2011 【全文链接或数据库名称( ...2016-11-17 14:39 - 铁锷未残 - 求助成功区

Internal Control Weakness and Bank Loan Contracting
4 个回复 - 803 次查看【作者(必填)】Jeong-Bon Kim;Byron Y . Song;Liandong Zhang 【文题(必填)】Internal Control Weakness and Bank Loan Contracting: Evidence from SOX Section 404 Disclosures 【年份(必填)】2011,Vol.86, ...2016-11-16 17:30 - 铁锷未残 - 求助成功区

求2013最新版coso Internal Control-Integrated Framework!
6 个回复 - 2301 次查看谢谢！~！2013-11-5 15:27 - apexgjj - 会计与财务管理

aaajournals文献Information Technology Capability, Internal Control Effectiveness
1 个回复 - 1509 次查看【作者(必填)】Yunhao Chen, Antoinette Smith, Jian Cao, and Weidong Xia 【文题(必填)】Information Technology Capability, Internal Control Effectiveness 【年份(必填)】2014 【全文链接或数据库名 ...2014-7-16 23:24 - yj1891 - 求助成功区

(Wiley) Internal Control of Fixed Assets
4 个回复 - 2075 次查看 As timely as it is complete, Internal Control of Fixed Assets peels back the layers surrounding the often-complex topic of internal controls for PP&E. This nuts-and-bolts book provides authoritative, ...2013-1-13 21:42 - koalachen2013 - 会计与财务管理

The Effect of Employee Treatment Policies on Internal Control Weaknesses
3 个回复 - 1247 次查看【作者(必填)】Jun Guo;Pinghsun Huang;Yan Zhang;Nan Zhou 【文题(必填)】The Effect of Employee Treatment Policies on Internal Control Weaknesses and Financial Restatements 【年份(必填)】July 2016 ...2016-7-16 14:49 - 铁锷未残 - 求助成功区

Internal Control Summary
2 个回复 - 1416 次查看 2016-7-6 20:59 - liuwencia - 会计与财务管理

求：Accounting Information Systems and Internal Control
1 个回复 - 1038 次查看 ~ Eddy Vaassen (作者), Roger Meuwissen (作者), Caren Schelleman (作者) [*]出版社: John Wiley & Sons Ltd; 2nd Revised edition (2009年8月26日) [*]平装: 396页 [*]语种：英语 [*]ISBN: 0470753951 ...2014-3-19 09:31 - 唐宋元清 - 悬赏大厅

COSO Internal control for smaller public company(June 2006)
8 个回复 - 2227 次查看 contents:(115 pages) 1 control environment principle1 integrity and ethical values principle2 Board of directors Principle 3 Management’s Philosophy and Operating Style Principle 4 Organizati ...2009-11-19 21:16 - 睦禾 - 会计与财务管理

Factors affecting the performance of internal control task team
1 个回复 - 505 次查看【作者(必填)】 [*]Jengchung Victor Chen [*], I-Han Lu [*], David C. Yen [*], Andree E. Widjaja 【文题(必填)】 Factors affecting the performance of internal control task team in high-tech firm ...2016-1-26 14:39 - 依水伊伊 - 求助成功区

Regulation by disclosure: the case of internal control
1 个回复 - 1198 次查看【作者(必填)】Laura F. Spira, Michael Page 【文题(必填)】Regulation by disclosure: the case of internal control 【年份(必填)】2010 【全文链接或数据库名称(选填)】Journal of Management & Govern ...2015-2-28 16:56 - liuaisong2005 - 求助成功区

来自康奈尔大学的Internal Control Case Study
13 个回复 - 4815 次查看 2009-8-16 21:24 - 千鸟 - 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

Internal control reporting and users’ perceptions of financial statement
1 个回复 - 1059 次查看【作者(必填)】 Margaret O’Reilly-Allen, Dorothy McMullen 【文题(必填)】Internal control reporting and users’ perceptions of financial statement reliability 【年份(必填)】2002 【全文链接或数 ...2014-7-18 10:36 - hnzb - 求助成功区

求：Internal Control of Fixed Assets: A Controller and Auditor's Guide
1 个回复 - 812 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

accounting review关于Internal Control的经典文章
13 个回复 - 7657 次查看 1.Accruals Quality and Internal Control over Financial Reporting.Accounting Review, Oct2007, Vol. 82 Issue5 2.Audit Committee Quality and Internal Control An Empirical Analysis.FullAccounting Review, ...2009-9-3 09:44 - wwwx898 - 会计与财务管理

The KPMG Review - Internal Control A Practical Guide
8 个回复 - 3007 次查看 The KPMG Review - Internal Control A Practical Guide2009-8-11 23:39 - amsyeung - 会计与财务管理

[下载]Board responsibility for internal control and risk
2 个回复 - 1909 次查看 Board responsibility for internal control and risk management.rar...... 2007-5-20 08:00 - MEI眼泪 - 商学院

Corporate Governance and Internal Control over Financial Reporting
3 个回复 - 2257 次查看【作者(必填)】Udi Hoitash , Rani Hoitash , Jean C. Bedard 【文题(必填)】Corporate Governance and Internal Control over Financial Reporting: A Comparison of Regulatory Regimes 【年份(必填)】2009 ...2013-8-8 11:23 - whudim - 求助成功区

executive roadmap to fraud prevention and internal control 的中文版本
1 个回复 - 1081 次查看【作者(必填)】john wiley & sons 【文题(必填)】executive roadmap to fraud prevention and internal control 【年份(必填)】2011 【全文链接或数据库名称(选填)】2013-1-25 15:18 - 5401103003 - 文献求助专区

essy for accounting internal control
2 个回复 - 773 次查看亲么，有谁知英文论文INTERNALCONTROL ANDACCOUNTING SYSTEMS 或相关资料呢？谢了2013-9-16 05:45 - emmazhao8 - 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

internal control analyst report and ways
3 个回复 - 1349 次查看 internal control analyst report 是本人在工作搜集的关于内控方面的知识和report,现奉献给有需要的朋友们。2010-12-30 14:45 - hongbo340621 - 行业分析报告

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