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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

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

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

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

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

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

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

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

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

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

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

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

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