企业内部控制与制度设计=Internal Control and System Design of Enterprises.pdf
1992 Internal control integrated framework-Revised draft.pdf
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.zip
COSO内部控制实施指南(中文)=EXECUTIVE'S GUIDE TO COSO INTERNAL CONTROL.pdf
Executive's Guide to COSO Internal Controls
Executive's guide to COSO internal controls _ understanding and implementin.pdf
COSO 内部控制和风险管理框架实施指南
Internal control audit and compliance _ documentation and testing under the new .pdf
COSO风险管理如何开展内部审核?
Supplier Internal Control Quality and the Duration of Customer-Supplier Relationships.pdf
79714489362441内部控制与风险管理 第2版=INTERNAL CONTROL AND RISK MANAGEMENT_14280036.pdf
扫描版本
79714489362441内部控制与风险管理 第2版=INTERNAL CONTROL AND RISK MANAGEMENT_14280036.pdf
清晰扫描版
kuang2020 Whistleblowing Allegations, Audit Fees, and Internal Control Deficiencies.pdf
Bae2020 Auditors’ Fee Premiums and Low Quality Internal Controls.pdf
内控、内审:XXX公司物资采购反舞弊审计案例分享.ppt
Internal control
保险公司内部控制审计重点和方法.pdf
Internal control
中国企业内控、风险管理的共同问题.PDF
internal control
内部控制理论与风险的识别 internal control and risk identifying.pdf
Internal control
财务合规与企业估值提升中的困境、思维与策略:内控、内审、风控-2019.12.pptx
Internal control
内控、内审、风险管理实施应用、评价指引.rar
internal control
1. 价值增值导向的企业内部控制与流程再造.pptx
internal control
全面集团企业财务内控体系建设策划与实施.rar
internal control
风险、内部控制评价与审计.pptx
Risk+Internal control
【风险、内控、内审】资料整理汇总,Risk,Internal control, Internal audit.part2.rar
2
【风险、内控、内审】资料整理汇总,Risk,Internal control, Internal audit.part1.rar
1
某银行内部控制手册_内控手册.docx
internal control
新三板企业全套内控手册参考.rar
internal control
“国有大中型企业的内控、内审、风险控制”审计底稿案例.rar
internal control
内部控制和内部审计中的困惑、分析与策略.rar
internal control
现代企业内部控制.ppt
internal control
内控与风险管理在企业实施过程中的困难、问题与策略.pptx
internal control
上海XX集团有限公司规范内部控制 加强风险管理自查手册.xlsx
internal control
16. 风险导向内部控制与内控审计体系构建讲座.pptx
internal control
13. 行政事业单位内部控制报告—业务讲解及软件操作.pptx
internal control
6.pdf
CIMA Official Learning System P3 — Performance Strategy (6)Internal Control
Purchasing, Inventory, and Cash Disbursements - Common Frauds and Internal Controls.pdf
Supplier Internal Control Quality and the Duration of Customer-Supplier Relationships.pdf
2-基础精讲(全72讲)讲义.rar
优才2-基础精讲(全72讲)讲义
Product market competition state ownership and internal control quality.pdf
文献
fdsafd-4588245-09173-5693.pdf
Internal Control Weaknesses in Local Government
Standards for internal control in the federal government.pdf
Federal reserve banks internal control accounting and auditing issues.pdf
internal controls in goveernment-are they good enough to prevent fraud.pdf
Corporate Fraud and Internal Control_A Framework for Prevention.zip
Executive Roadmap to Fraud Prevention and Internal Control_Creating a Culture of.pdf
Corporate Fraud and Internal Control_A Framework for Prevention.epub
Corporate Fraud and Internal Control_A Framework for Prevention.pdf
An Analysis of the Demand for Reporting on Internal Control.pdf
The Relationship between the Internal Control System (ICS) and the Non-Current A.pdf
The impact of information technology adoption on internal controls adaptation.pdf
Information Technology Capability, Internal Control Effectiveness, and Audit Fee.pdf
The Effect of Employee Treatment Policies on Internal Control Weaknesses and Fin.pdf
The Impact of SOX Section 404 Internal Control Quality Assessment on Audit Delay.pdf
The Effect of SOX Internal Control Deficiencies and Their Remediation on Accrual.pdf
Internal Controls and the Detection of Management Fraud. Journal of Accounting R.pdf
Internal Control Weaknesses and Information Uncertainty. Accounting Review, May2.pdf
Internal Control Weakness and Cost of Equity Evidence from SOX Section 404 Discl.pdf
Internal Control Quality and Audit Pricing under the Sarbanes-Oxley Act. Auditin.pdf
Former Audit Partners on the Audit Committee and Internal Control Deficiencies. .pdf
Earnings Management of Firms Reporting Material Internal Control Weaknesses unde.pdf
Audit Committee Quality and Internal Control An Empirical Analysis.FullAccountin.pdf
Accruals Quality and Internal Control over Financial Reporting.Accounting Review.pdf
P1任务制2.0网课-Mike_Part B Internal control and risk_20151208.rar
p1金牌老师mike骞的ppt
Internal Control Quality The Role of Auditor-Provided Tax Services.pdf
Chapter 8 Internal Control and Cash (pp. 387-422).pdf
FINANCIAL ACCOUNTING AN INTEGRATED APPROACH 5TH EDITION
TBChap005.docx
Risk Assessment: Internal Control Evaluation
Executive summary Internal Control 2013.pdf
内部控制——整体框架Executive summary
Illustrative tools for assessing effectiveness of a system of internal control 2013.pdf
提供对内部控制有效性进行评估的模板和情境
Internal control integrated framework 2013.pdf
COSO2013年修订的Internal control_Integrated framework《内部控制——整合框架》2013版
Variance Reduction for Regenerative Simulations. I. Internal Control and Stratif.pdf
chapter_6_illustrative_solutions.pdf
Chapter 6 Internal Control
Internal Control Disclosures, Monitoring, and the Cost of Debt.pdf
Internal Control Weakness and Bank Loan Contracting Evidence From SOX Section 40.pdf
The effect of internal control and risk management regulation on earnings qualit.pdf
审计费用
the modern industrial revolution,exit and the failure of internal control systems.pdf
Internal Control Weaknesses and Accounting Conservatism- Evidence From the Post–.pdf
Internal Control Material Weaknesses and CFO Compensation.pdf
Internal Control of Fixed Assets A Controller and Auditor's Guide.pdf
Study on Relation of Internal Control and Enterprise Value- An Empirical Analysi.pdf
coso.zip
coso_integrated framework (2012)
Internal Control of Fixed Assets.pdf
Internal Control of Fixed Assets
Internal control material weakness, analysts’ accuracy and bias, and brokerage .zip
Internal control material weakness, analysts' accuracy and bias, and broke.pdf
Internal control over financial reporting and managerial rent extraction Evidenc.zip
Direct and Indirect Effects of Internal Control Weaknesses on Accrual Quality Ev.pdf
PC-990021PDF_vol3.pdf
COSO: Guidance on monitoring internal control systems Vol1
PC-990021PDF_vol2.pdf
COSO: Guidance on monitoring internal control systems Vol2
PC-990021PDF_vol1.pdf
COSO: Guidance on monitoring internal control systems Vol3
Internal Control Mechanisms and Forced CEO Turnover.pdf
公司治理 英文博士论文
The current situation and strategy research on internal control of enterprises —.pdf
coso_draft_internal control framework.pdf
该资料为COSO委员会于2012年3月份发布的最新版本内部控制基础框架,是继1992和2004框架后的最新版本,在原有 ...
Internal control technologies within industrial organizations.pdf
Internal Control of the Reflection on Qilu Bank Fraud.pdf
你要的文章Liu Junping
Internal control quality and information asymmetry in the secondary loan market.pdf
2490208.pdf
The Historical Development of Internal Control from the Earliest Times to the End of the Seventeenth ...
The Effect of Voluntary Internal Control Audits on the Cost of Capital.doc
多层次资本市场体系与制度安排——兼谈海外资本市场经验与教训.ppt
Accruals Quality and Internal Control over Financial Reporting.pdf
Audit Committee Quality and Internal Control An Empirical Analysis.pdf
The Internal Control Explosion ,International Journal of Auditing.PDF
Internal control reports and financial reporting p roblems.pdf
How does internal control regulation affect financial reporting-2010.pdf
The Modern Industrial Revolution, Exit, and the Failure of Internal Control Systems.pdf
Harford, J. 2003. “Takeover Bids and Target Directors’ Incentives: The Impact of a Bid on Director .
18 Internal Control and Cash.rar
Former Audit Partners On Theaudit Committee And Internal control Deficiencies.pdf
How does internal control regulation affect financial reporting?.pdf
Audit committee quality, auditor independence, and internal control weaknesses.pdf
An Analysis of the Demand for Reporting on Internal Control.pdf
192977.rar
香港会计师公会:Internal Control and Risk Management
171846.rar
PCABO颁布的审计准则,在PCABO的网站也可以下载
121009.rar
各大咨询公司内部资料
118425.rar
[下载]Board responsibility for internal control and risk
103498.zip
[下载]摩托罗拉内控制度全集
50358.pdf
INTERNAL CONTROL AND BUSINESS RISK 2005
50185.pdf
INTERNAL CONTROL AND BUSINESS RISK 2005
50183.pdf
INTERNAL CONTROL AND BUSINESS RISK 2005
21417.rar
[转帖]Bank Internal Control