结果：找到“control assessment”相关内容8个，排序为按回复时间降序，搜索更多相关帖子请点击“高级”
公司层面内部审计、内控与合规管理，Top-Level Control Assessment1 个回复 - 1186 次查看 公司层面内部审计、内控与合规管理，Top-Level ControlAssessment 1.控制环境诚信及道德观对员工能力的要求董事会与审计委员会管理层理念及经营风格组织架构权限及职责分配人力资源政策及惯例2.风险评估公司层面目标 ...2019-9-20 09:56 - Mujahida - 现金交易版
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
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
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
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
CCSA考试教材Control Self assessment A Practical Guide
16 个回复 - 7546 次查看 Control Self assessment A Practical Guide 费了很大功夫才弄到，考试的必备教材 上午附件没传上来，不好意思2009-11-23 15:41 - whflyfly - 会计与财务管理
16 个回复 - 7546 次查看 Control Self assessment A Practical Guide 费了很大功夫才弄到，考试的必备教材 上午附件没传上来，不好意思2009-11-23 15:41 - whflyfly - 会计与财务管理
Assessment and Future Directions of Nonlinear Model Predictive Control (首发)
2 个回复 - 1061 次查看 Lecture Notes in Control and Information Sciences Volume 358 2007 Assessment and Future Di ...2013-1-10 12:07 - Toyotomi - 运营管理（物流与供应链管理）
2 个回复 - 1061 次查看 Lecture Notes in Control and Information Sciences Volume 358 2007 Assessment and Future Di ...2013-1-10 12:07 - Toyotomi - 运营管理（物流与供应链管理）
Assessment and Future Directions of Nonlinear Model Predictive Control
1 个回复 - 1751 次查看 Lecture Notes in Control and Information Sciences Volume 358 2007 Assessment and Future Directions of Nonlinear Model Predictive ControlEditors: [*]Dr.-Ing. Rolf Findeisen, [*]Prof. Dr. Frank Al ...2013-1-25 11:31 - Toyotomi - 运营管理（物流与供应链管理）
1 个回复 - 1751 次查看 Lecture Notes in Control and Information Sciences Volume 358 2007 Assessment and Future Directions of Nonlinear Model Predictive ControlEditors: [*]Dr.-Ing. Rolf Findeisen, [*]Prof. Dr. Frank Al ...2013-1-25 11:31 - Toyotomi - 运营管理（物流与供应链管理）
Designing an Internal Control Assessment Program Using COSO's Guidance
1 个回复 - 1510 次查看 Published by The CPA Journal - May 20102010-6-4 15:49 - amsyeung - 会计与财务管理
1 个回复 - 1510 次查看 Published by The CPA Journal - May 20102010-6-4 15:49 - amsyeung - 会计与财务管理
