结果：找到“Internal Audit”相关内容116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 - 154 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
Auditing Theory and Practice(审计理论与实战）1 个回复 - 110 次查看 Auditing Theory and Practice(审计理论与实战，英文，可编辑的pdf电子文档) Textbook:Auditing Theory and Practice [Team-IRA] 2023 AUSTRALASIAN EDITION Author(s): Mike Pratt, Karen Van Peursem, Mukesh ...2024-7-14 07:27 - 2023D - 现金交易版
内部审计发现问题晾晒制度的重要性与实施/内部审计发现问题通报晾晒制度0 个回复 - 101 次查看 内部审计发现问题晾晒制度的重要性与实施 P13 (大咖手笔) The Importance and Implementation of Internal Audit System 目录 01内部审计发现问题晾晒制度概述-内部审计发现问题晾晒制度概述：以专业方式保障 ...2024-6-13 05:26 - 2023D - 现金交易版
Internal and Governmental Financial Auditing and Operational Auditing
1 个回复 - 166 次查看 2022-1-28 00:27 - d09R584618 - 经管书评
1 个回复 - 166 次查看 2022-1-28 00:27 - d09R584618 - 经管书评
CIA: 国际注册内部审计师（CERTIFIED INTERNAL AUDITOR）学习视频、也有音频文件6 个回复 - 13550 次查看 CIA: 国际注册内部审计师（CERTIFIED INTERNAL AUDITOR）学习视频、也有音频文件 CIA: 国际注册内部审计师（CERTIFIED INTERNAL AUDITOR）学习视频、也有音频文件 CIA: 国际注册内部审计师（CERTIFIED INTERNA ...2020-2-10 11:23 - Mujahida - 现金交易版
求文献 David McNamee.1997.Risk-based auditing［J］.The Internal Auditor
3 个回复 - 504 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
3 个回复 - 504 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
图解审计，可视化审计：全面审计关键活动思维导图-Illustrated Internal Audit2 个回复 - 15634 次查看 图解审计，可视化审计：全面审计关键活动思维导图-Illustrated Internal Audit，Visualization Internal Audit 图解审计/可视化审计，能让你更快、更清晰内部审计的逻辑与流程，让你能全面地了解、操作与实施内 ...2020-3-21 11:18 - Lotus_ss - 现金交易版
全套内部控制手册(Total Internal control & Audit Manual)5 个回复 - 20401 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风险管理如何开展内部审核？Internal control audit and compliance1 个回复 - 5180 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
全套审计工作底稿(Internal Audit manuscript)，全套审计底稿3 个回复 - 18342 次查看 全套审计工作底稿 1. 01初步业务活动工作底稿2. 01了解被审计单位及其环境（不包括内部控制）3. 02工薪与人事循环4. 02了解被审计单位内部控制5. 03生产与仓储循环6. 03项目组讨论纪要——风险评 ...2019-7-26 12:47 - Mujahida - 现金交易版
SAWYER's Guide for internal auditors 6th 英文版
3 个回复 - 793 次查看 SAWYER's Guide for internal auditors 6th 英文版，不要中文版。2023-10-19 23:40 - zacharychen - 悬赏大厅
3 个回复 - 793 次查看 SAWYER's Guide for internal auditors 6th 英文版，不要中文版。2023-10-19 23:40 - zacharychen - 悬赏大厅
David McNamee.1998. Risk Management:Changing the Internal Auditor's Paradigm
0 个回复 - 438 次查看 【作者(必填)】David McNamee,Georges Selim 【文题(必填)】Risk Management:Changing the Internal Auditor's Paradigm 【年份(必填)】1998 【全文链接或数据库名称(选填)】Altamonte Springs,FL:The IIA ...2023-10-23 10:06 - zacharychen - 文献求助专区
0 个回复 - 438 次查看 【作者(必填)】David McNamee,Georges Selim 【文题(必填)】Risk Management:Changing the Internal Auditor's Paradigm 【年份(必填)】1998 【全文链接或数据库名称(选填)】Altamonte Springs,FL:The IIA ...2023-10-23 10:06 - zacharychen - 文献求助专区
采购内控及舞弊审计(Purchase, internal audit)2 个回复 - 14791 次查看 采购内控及舞弊审计 14.采购内控及舞弊审计课件，pptx1. 采购与付款循环内部控制审计程序.xls2. 采购专项审计方案.xls3. 合同的基本原理及审查与修改.pdf(The ultimate guide to make a perfect contract)4. 合同管 ...2019-7-30 10:50 - Mujahida - 现金交易版
怎样写出一份有价值的审计报告(Internal audit report)2 个回复 - 14312 次查看 怎样写出一份有价值的审计报告 Agenda:1. 概述2. 谁需要内部审计报告3. 内部审计报告具有价值的质量标准4. 内部审计报告的发送范围与沟通5. 针对内部审计报告如何开展后续审计2019-7-26 12:23 - Mujahida - 现金交易版
内部审计系统化流程与方法(Internal audit)2 个回复 - 15138 次查看 内部审计系统化流程与方法 1. 关于各国职务舞弊与职权滥用的报告2. 内部审计是最具活力和挑战性的职业之一2.1执行层面 2.2顶级层面 2.3 文化层面3. 内部审计的方法体系4. 创新内部审计技术，提升内部 ...2019-7-25 16:43 - Mujahida - 现金交易版
行政事业单位内部控制报告—业务讲解及软件操作(Internal audit)1 个回复 - 14463 次查看 行政事业单位内部控制报告—业务讲解及软件操作预算执行审计指南 Agenda:第一章 系统安装及任务管理第二章 编写本单位内控报告第三章 装入下级单位内控报告第四章 直属单位汇总问题第五章 数据汇总2019-7-30 09:05 - Mujahida - 现金交易版
【内审、Internal audit】内部审计中的沟通与冲突管理1 个回复 - 14151 次查看 【Internal audit】内部审计中的沟通与冲突管理 Agenda:1. 为什么内部审计部门容易陷入冲突之中？2. 内部审计在现实工作中冲突的表现形式？3. 内部审计部门如何形成良好的人际关系？4. 内部审计部门面 ...2019-12-3 14:14 - Mujahida - 现金交易版
审计计划，年度审计计划(Annual internal audit planning)2 个回复 - 14081 次查看 审计计划，年度审计计划(Annual internal audit planning)某集团2018年度内部审计工作计划与目标某集团2017年度内部审计工作执行情况分析，成绩与不足2019-7-30 12:49 - Mujahida - 现金交易版
内审、合规管理制度与规范，internal audit, compliance management3 个回复 - 15715 次查看 内审、合规管理制度与规范,internal audit, compliance management 1. 合规管理制度2. 商业道德及廉洁建设管理规则3. 利益冲突管理制度2019-9-27 14:51 - Mujahida - 现金交易版
全面风险管理体系与内部控制体系融合(Risk & Internal Audit)4 个回复 - 13661 次查看 全面风险管理体系与内部控制体系融合Integrated Risk Management system & Internal Audit Practice 1. 全面风险管理应用及实施1.1风险管理历史及基本知识1.2风险管理基本流程1.3重大风险监控预警1.4风险管理报 ...2019-7-26 09:16 - Mujahida - 现金交易版
求internal auditing assurance & advisory services 3rd edition书后习题答案
5 个回复 - 14708 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
5 个回复 - 14708 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 and Governmental Financial Auditing and Operational Auditing
0 个回复 - 62 次查看 2021-5-15 22:05 - AuS3822482 - 经管书评
0 个回复 - 62 次查看 2021-5-15 22:05 - AuS3822482 - 经管书评
内部审计培训(Internal Audit Training)1 个回复 - 5433 次查看 内部审计培训(Internal Audit Training) Agenda:1. 公司内部宙计相关必备知识2. 加强内审，改善公司治理和风险3. 管理现代内部审计的若干新理念2019-7-26 14:01 - Mujahida - 现金交易版
内部审计部门内部培训(初级),Internal audit1 个回复 - 12671 次查看 内部审计部门内部培训(初级) Agenda:1. 内部审计的定义2. 内部审计的职能3. 内部审计的职责4. 内部审计的职权…………10.实施审计的业务过程（国际内部审计的要求）12. 内部控制－－控制环境………17. ...2019-7-29 17:47 - Mujahida - 现金交易版
风险导向内部控制与内控审计体系构建讲座(Risk, Internal audit)1 个回复 - 15111 次查看 风险导向内部控制与内控审计体系构建讲座Risk-oriented Internal control & Internal Audit SystemAgenda:1. 内部控制的发展1.1 内部控制的缘起1.2 内部控制思想的演进1.3 《企业内部控制基本规范》框架2. ...2019-7-30 12:33 - Mujahida - 现金交易版
内审准则与内审实践指南(Internal audit criteria & practice guideline)1 个回复 - 14380 次查看 内审准则与内审实践指南Internal audit criteria & practiceguideline 内部审计程序的有效执行取决于内部审计组织制度构建的健全性、制度执行力和审计师的专业胜任能力;作业规范性有赖于审计师对准则的专业理解 ...2019-9-30 15:11 - Mujahida - 现金交易版
互联网Plus时代的内部审计转型-internal audit，互联网时代内审内控风控如何转型？1 个回复 - 13262 次查看 互联网Plus时代的内部审计转型-internal audit 1.互联网Plus的涵义及其特征 2.互联网Plus时代的内部审计转型 1.互联网Plus的涵义及其特征 2.互联网Plus时代的内部审计转型 文件分享，正在整理中... ...2020-4-27 15:28 - Lotus_ss - 现金交易版
The Joint Effects of Internal Auditors' Approach
1 个回复 - 12922 次查看 【作者(必填)】Timothy Brown ;Kirsten Fanning 【文题(必填)】The Joint Effects of Internal Auditors' Approach and Persuasion Tactics on Managers' Responses to Internal Audit Advice 【年份(必填)】( ...2021-2-25 00:33 - zhlt010 - 文献求助专区
1 个回复 - 12922 次查看 【作者(必填)】Timothy Brown ;Kirsten Fanning 【文题(必填)】The Joint Effects of Internal Auditors' Approach and Persuasion Tactics on Managers' Responses to Internal Audit Advice 【年份(必填)】( ...2021-2-25 00:33 - zhlt010 - 文献求助专区
Mandatory Internal Control Audits
0 个回复 - 13178 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
0 个回复 - 13178 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
【Wiley 会计】 Brinks Modern Internal Auditing : A Common Body of Kno (2016, 8e)
26 个回复 - 16995 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
26 个回复 - 16995 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
Whistleblowing Allegations, Audit Fees, and Internal Control Deficiencies
1 个回复 - 12766 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
1 个回复 - 12766 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
内部审计手册 (internal auditing manual) - 含模板（全英文）
6 个回复 - 4915 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
6 个回复 - 4915 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 - 13515 次查看 Internal Auditing: Assurance & Advisory Services, 4th Edition2020-1-17 09:36 - gscfo - 会计与财务管理
3 个回复 - 13515 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 - 12812 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
0 个回复 - 12812 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
Auditors’ Fee Premiums and Low Quality Internal Controls
0 个回复 - 12888 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
0 个回复 - 12888 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
The Essential Handbook Of Internal Auditing - Spencer Pickett 2005
9 个回复 - 2709 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
9 个回复 - 2709 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
【内审体系，Internal audit】内审三剑客：职能、角色和绩效视频解读0 个回复 - 5476 次查看 【内审体系，Internalaudit】内审的职能、角色和绩效视频解读，内部审计要如何策划、组织、实施与监督？内审的绩效要如何评估？ 传统的仅限于财务方面的审计已经不能适应新的经济发展的要求，特别是互联Plus、 ...2019-12-1 12:53 - Mujahida - 现金交易版
[分享]Risk Based Internal Auditing(Three views on implementation)
6 个回复 - 2640 次查看 <p></p><p>Risk Based Internal Auditing(Three views on implementation)</p><p>仅供大家学习。如有涉及版权问题，请版主删除。<br/></p>2008-9-27 16:16 - xsddzhl - Forum
6 个回复 - 2640 次查看 <p></p><p>Risk Based Internal Auditing(Three views on implementation)</p><p>仅供大家学习。如有涉及版权问题，请版主删除。<br/></p>2008-9-27 16:16 - xsddzhl - Forum
大数据环境下的内部审计系统开发与设计最佳实践(Big data, Internal Audit)0 个回复 - 682 次查看 大数据环境下的内部审计系统开发与设计最佳实践 1. 我们应积极面对和适应时代变化的需要2. 审计智能系统开发和设计思路3. 审计智能系统应用方法最佳实践4. 审计智能系统对审计工作的影响 ...2019-7-25 16:21 - Mujahida - 现金交易版
内部审计与合规性领导力提升培训(Management Internal audit)0 个回复 - 538 次查看 内部审计与合规性领导力提升培训 Agenda:1. 内部审计部门负责人的岗位职责与领导体制2. 首席审计官胜任能力涵盖的内容框架3. 如何成为具有影响力的审计部门负责人4. 内部审计中的沟通技巧与冲突管理5. ...2019-7-25 15:39 - Mujahida - 现金交易版
【现代内部审计】 Brink's Modern Internal Auditing (2016, 8th Edition)
26 个回复 - 3951 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）
26 个回复 - 3951 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）
Internal Control Audit and Compliance: Documentation and Testing Under the New
3 个回复 - 1353 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
3 个回复 - 1353 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 （7）Internal Audit and
0 个回复 - 708 次查看 CIMA Official Learning System P3 — Performance Strategy （7）Internal Audit and the Auditing Process L EARNING O UTCOMES After completing this chapter you should be able to: ? Evaluate the proce ...2019-1-20 19:02 - marscaocn - CMA管理会计
0 个回复 - 708 次查看 CIMA Official Learning System P3 — Performance Strategy （7）Internal Audit and the Auditing Process L EARNING O UTCOMES After completing this chapter you should be able to: ? Evaluate the proce ...2019-1-20 19:02 - marscaocn - CMA管理会计
【金融教材系列】审计入门 Internal Audit Practice
77 个回复 - 6990 次查看 2017年最新教材，降价出售期已过，想要随时跟踪最新好书，请点击我头像下方“加关注”（http://bbs.pinggu.org/z_guanzhu.php?action=add&fuid=452766）。关注成功后，查看这里即可：三步走把千本好书“一网打尽 ...2016-12-31 00:47 - wwqqer - 会计与财务管理
77 个回复 - 6990 次查看 2017年最新教材，降价出售期已过，想要随时跟踪最新好书，请点击我头像下方“加关注”（http://bbs.pinggu.org/z_guanzhu.php?action=add&fuid=452766）。关注成功后，查看这里即可：三步走把千本好书“一网打尽 ...2016-12-31 00:47 - wwqqer - 会计与财务管理
精彩书籍:Enterprise Resource Planning,Corporate Governance&Internal Auditing
7 个回复 - 1384 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
7 个回复 - 1384 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 - 5167 次查看 内部审计的电子书～2016-10-22 03:26 - rwq77 - 会计与财务管理
13 个回复 - 5167 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 - 3758 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
24 个回复 - 3758 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 - 1399 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
2 个回复 - 1399 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 - 1184 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
0 个回复 - 1184 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
Internal audit department characteristics/activities and audit fees
2 个回复 - 863 次查看 标题：Internal audit department characteristics/activities and audit fees: Some evidence from Hong Kong firms Authors:Ho, Sandra,Hutchinson, Marion 来源:Journal of International Accounting, Audi ...2012-2-28 14:49 - zyonline1981 - 求助成功区
2 个回复 - 863 次查看 标题：Internal audit department characteristics/activities and audit fees: Some evidence from Hong Kong firms Authors:Ho, Sandra,Hutchinson, Marion 来源:Journal of International Accounting, Audi ...2012-2-28 14:49 - zyonline1981 - 求助成功区
求书-internal auditing 3rd
0 个回复 - 664 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
0 个回复 - 664 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
【道德与内部审计】 Ethics and the Internal Auditor's Political Dilemma (2017)
20 个回复 - 2507 次查看 Ethics and the Internal Auditor's Political Dilemma: Tools and Techniques to Evaluate a Company's Ethical Culture Lynn Fountain This book helps auditors understand the reality of performing ...2017-1-9 01:24 - cmwei333 - 金融学（理论版）
20 个回复 - 2507 次查看 Ethics and the Internal Auditor's Political Dilemma: Tools and Techniques to Evaluate a Company's Ethical Culture Lynn Fountain This book helps auditors understand the reality of performing ...2017-1-9 01:24 - cmwei333 - 金融学（理论版）
求助Internal Audit: The Second Line of Defense
2 个回复 - 520 次查看 [*]Internal Audit: The Second Line of Defense 作 者Dennis D Bartolucci, Therese M Bobek, James A Latorre 研究领域External auditorInternal audit 发表日期2015 被 引 量1 DOI10.1002/97 ...2017-6-27 11:13 - xiangbao37 - 悬赏大厅
2 个回复 - 520 次查看 [*]Internal Audit: The Second Line of Defense 作 者Dennis D Bartolucci, Therese M Bobek, James A Latorre 研究领域External auditorInternal audit 发表日期2015 被 引 量1 DOI10.1002/97 ...2017-6-27 11:13 - xiangbao37 - 悬赏大厅
求Certified Internal Auditor Part2 Exam Review pdf
0 个回复 - 869 次查看 谁有Certified Internal Auditor的Part 2 的书？2017-6-26 09:43 - shelley9876 - 悬赏大厅
0 个回复 - 869 次查看 谁有Certified Internal Auditor的Part 2 的书？2017-6-26 09:43 - shelley9876 - 悬赏大厅
REINVENTING internal audit
2 个回复 - 672 次查看 【作者(必填)】Leech, Tim J 【文题(必填)】REINVENTING internal audit 【年份(必填)】2015 【全文链接或数据库名称(选填)】http://xueshu.baidu.com/s?wd=paperuri%3A%281274875da894efe09c4be214af97d58 ...2017-2-17 11:12 - lichanghao - 求助成功区
2 个回复 - 672 次查看 【作者(必填)】Leech, Tim J 【文题(必填)】REINVENTING internal audit 【年份(必填)】2015 【全文链接或数据库名称(选填)】http://xueshu.baidu.com/s?wd=paperuri%3A%281274875da894efe09c4be214af97d58 ...2017-2-17 11:12 - lichanghao - 求助成功区
求助《Internal auditors' perception about their role in risk management》
3 个回复 - 900 次查看 [*]Internal auditors' perception about their role in risk management [*]参考下载源： [*]http://www.emeraldinsight.com/doi/abs/10.1108/02686900610634766?journalCode=maj2017-4-19 17:54 - xiangbao37 - 悬赏大厅
3 个回复 - 900 次查看 [*]Internal auditors' perception about their role in risk management [*]参考下载源： [*]http://www.emeraldinsight.com/doi/abs/10.1108/02686900610634766?journalCode=maj2017-4-19 17:54 - xiangbao37 - 悬赏大厅
求助《Internal auditors' perception about their role in risk management》
5 个回复 - 988 次查看 1. Internal auditors' perception about their role in risk management: A comparison between US and Belgian companies 2.作者：Gerrit Sarens；Ignace De Beelde 3.参考下载地址： http://www.emeral ...2017-4-20 09:52 - xiangbao37 - 悬赏大厅
5 个回复 - 988 次查看 1. Internal auditors' perception about their role in risk management: A comparison between US and Belgian companies 2.作者：Gerrit Sarens；Ignace De Beelde 3.参考下载地址： http://www.emeral ...2017-4-20 09:52 - xiangbao37 - 悬赏大厅
求助文献《Internal audit function role in operational risk management》
1 个回复 - 784 次查看 一、文献名称 Internal audit function role in operational risk management 二、下载源参考 1.http://www.emeraldinsight.com/doi/abs/10.1108/13581980710744039 2.https://www.deepdyve.com/lp/emerald-publ ...2017-4-19 17:08 - xiangbao37 - 求助成功区
1 个回复 - 784 次查看 一、文献名称 Internal audit function role in operational risk management 二、下载源参考 1.http://www.emeraldinsight.com/doi/abs/10.1108/13581980710744039 2.https://www.deepdyve.com/lp/emerald-publ ...2017-4-19 17:08 - xiangbao37 - 求助成功区
An Understanding of the Differences between Internal and External Auditors in Ob
1 个回复 - 771 次查看 【作者(必填)】 I Burt 【文题(必填)】 An Understanding of the Differences between Internal and External Auditors in Obtaining Information about Internal Control Weaknesses【年份(必填)】 2016 【全文 ...2017-4-9 23:24 - ycbm132 - 求助成功区
1 个回复 - 771 次查看 【作者(必填)】 I Burt 【文题(必填)】 An Understanding of the Differences between Internal and External Auditors in Obtaining Information about Internal Control Weaknesses【年份(必填)】 2016 【全文 ...2017-4-9 23:24 - ycbm132 - 求助成功区
【2017新书】Data Analytics for Internal Auditors
0 个回复 - 1101 次查看 [*]Title: Data Analytics for Internal Auditors [*]Author: Richard E. Cascarino [*]Length: 440 pages [*]Edition: 1 [*]Language: English [*]Publisher: Auerbach Publications [*]Publication Date: ...2017-3-24 15:57 - jasonwu24 - python论坛
0 个回复 - 1101 次查看 [*]Title: Data Analytics for Internal Auditors [*]Author: Richard E. Cascarino [*]Length: 440 pages [*]Edition: 1 [*]Language: English [*]Publisher: Auerbach Publications [*]Publication Date: ...2017-3-24 15:57 - jasonwu24 - python论坛
Do SOX 404 Control Audits and Management Assessments Improve Overall Internal Co
2 个回复 - 898 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 - 898 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
[分享]德勤ERS资料——Information Technology Internal Audit讲稿
19 个回复 - 8909 次查看 [Money=2] 德勤 ERS 资料 Information Technology Internal Audit 讲义 PDF 31P [/Money] Deloitte Touche Tohmatsu Enterprise Risk Services Our Information Technology Inter ...2007-2-4 17:40 - tidydrop - 会计与财务管理
19 个回复 - 8909 次查看 [Money=2] 德勤 ERS 资料 Information Technology Internal Audit 讲义 PDF 31P [/Money] Deloitte Touche Tohmatsu Enterprise Risk Services Our Information Technology Inter ...2007-2-4 17:40 - tidydrop - 会计与财务管理
Do PCAOB Inspections Improve the Quality of Internal Control Audits?
1 个回复 - 1179 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
1 个回复 - 1179 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 - 562 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
1 个回复 - 562 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
【道德与政治困境】 Ethics and the Internal Auditor's Political Dilemma (2017)
12 个回复 - 1956 次查看 Ethics and the Internal Auditor's Political Dilemma: Tools and Techniques to Evaluate a Company's Ethical Culture Lynn Fountain This book helps auditors understand the reality of performing ...2017-1-9 01:31 - cmwei333 - 会计与财务管理
12 个回复 - 1956 次查看 Ethics and the Internal Auditor's Political Dilemma: Tools and Techniques to Evaluate a Company's Ethical Culture Lynn Fountain This book helps auditors understand the reality of performing ...2017-1-9 01:31 - cmwei333 - 会计与财务管理
求助《Internal audit quality: a polysemous notion?》
3 个回复 - 854 次查看 【参考数据库名称】elsevier1、Internal audit quality: a polysemous notion?2017-1-20 14:47 - xiangbao37 - 求助成功区
3 个回复 - 854 次查看 【参考数据库名称】elsevier1、Internal audit quality: a polysemous notion?2017-1-20 14:47 - xiangbao37 - 求助成功区
《Internal auditing in the Middle East and North Africa: A literature review》求
1 个回复 - 653 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
1 个回复 - 653 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《Internal auditor characteristics, internal audit effectiveness, and modera
1 个回复 - 519 次查看 【参考数据库名称】elsevier1、Internal auditor characteristics, internal audit effectiveness, andmoderating effect of senior management2017-1-20 14:41 - xiangbao37 - 求助成功区
1 个回复 - 519 次查看 【参考数据库名称】elsevier1、Internal auditor characteristics, internal audit effectiveness, andmoderating effect of senior management2017-1-20 14:41 - xiangbao37 - 求助成功区
求助《Contribution of internal auditing to risk management》
1 个回复 - 544 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
1 个回复 - 544 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
Internal Control Quality: The Role of Auditor-Provided Tax Services
2 个回复 - 679 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
2 个回复 - 679 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 - 2664 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
5 个回复 - 2664 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
求 internal auditing assurance and advisory services third edition test bank
16 个回复 - 6697 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
16 个回复 - 6697 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 - 3746 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
9 个回复 - 3746 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 - 6344 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
11 个回复 - 6344 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
