结果:找到“Internal control”相关内容89个,排序为按回复时间降序,搜索更多相关帖子请点击“高级”
审计学 一种整合方法(英文版·第14版)阿尔文·A·阿伦斯 参考答案
2 个回复 - 869 次查看
Chapter 1
The Demand for Audit and Other Assurance Services
< Review Questions
1-1 The relationship among audit services, attestation services, and assurance services is reflected in Figur ...
2022-6-16 09:34 - zht505540914 - 现金交易版
审计学 答案:solution of auditing,15e, 英文版
0 个回复 - 15548 次查看
审计学 答案:solution of auditing,15e, 英文版
1. The Role of the Public Accountant in the American EconomySMChap001.pdf
2. Professional StandardsSMChap002.pdf
3. Professional EthicsSMChap003.pdf ...
2020-6-27 16:40 - lotus_sss - 现金交易版
内控审计案例分析集(经典)
1 个回复 - 986 次查看
内控审计案例分析集(经典)
Internal control and internal audit cases analysis and sharing
内控审计案例分析集(经典)
Internal control and internal audit cases analysis and sharing
内控审计案例 ...
2020-4-4 19:47 - Lotus_ss - 现金交易版
Mandatory Internal Control Audits
0 个回复 - 13119 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 Sarbanes-Oxley Internal Controls
4 个回复 - 1165 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
(Wiley) Internal Control of Fixed Assets
4 个回复 - 1979 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
accounting review关于Internal Control的经典文章
13 个回复 - 7512 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
COSO Internal Control- Integrated Framework
3 个回复 - 6304 次查看
The Committee of Sponsoring Organizations of the Treadway Commission (COSO) is a joint initiative of five private sector organizations and is dedicated to providing thought leadership through the deve ...
2011-12-26 17:58 - smury - 会计与财务管理
[下载]kpmg_internal_control_practical_guide
0 个回复 - 1630 次查看
Executive summary 11 Introduction 101.1 Background 101.2 Objectives 111.3 Groups121.4 Effective date132 The importance of internal
control and risk management 143 Maintaining a sound system of inter ...
2007-6-20 11:15 - MEI眼泪 - 商学院