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  • 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

    本附件包括：
    • Does Ineffective Internal Control over Financial Reporting Affect a Firm’s Operations Evidence from Firms’ Inventory Management.pdf
    • 上市公司-供应链效率.xlsx
    • 企业数字化转型与供应链效率_张树山.pdf
    • 数字赋能、产业链整合与全要素生产率_张倩肖.pdf
  • 7.71 MB
  • 2024-1-19

  • 6.pdf
       CIMA Official Learning System P3 — Performance Strategy （6）Internal Control

  • 82.37 MB
  • 2019-1-20

  • financial accounting IFRS.rar

    本附件包括：
    • ch14 Financial Statement Analysis.pptx
    • ch01 Accounting in Action.pptx
    • ch02 The Recording Process.pptx
    • ch03 Adjusting the Accounts.pptx
    • ch04 Completing the Accounting Cycle.pptx
    • ch05 Accounting for Merchandising Operations.pptx
    • ch06 Inventories.pptx
    • ch07 Fraud, Internal Control, Cash.pptx
    • ch08 Accounting for Receivables.pptx
    • ch09 Plant Assets, Natural Resources, Intangible Assets.pptx
    • ch10 Liabilities.pptx
    • ch11 Share Transactions, Dividend, Retained Earnings.pptx
    • ch12 Investments.pptx
    • ch13 Statement of Cash Flow.pptx
  • 45.74 MB
  • 2018-3-13

  • 2-基础精讲（全72讲）讲义.rar
       优才2-基础精讲（全72讲）讲义

    本附件包括：
    • 【第119课】Section D-5 Business process improvement.pdf
    • 【第120课】SectionE Internal Controls(1).pdf
    • 【第121课】SectionE Internal Controls(2).pdf
    • 【第122课】SectionE Internal Controls(3).pdf
    • 【第123课】SectionE Internal Controls(4).pdf
    • 【第32课】Section A-1 Financial statements(1).pdf
    • 【第33课】Section A-1 Financial statements(2).pdf
    • 【第34课】Section A-1 Financial statements(3).pdf
    • 【第35课】Section A-1 Financial statements(4).pdf
    • 【第36课】Section A-1 Financial statements(5).pdf
    • 【第37课】Section A-1 Financial statements(6).pdf
    • 【第38课】Section A-1 Financial statements(7).pdf
    • 【第59课】Section A-2-1 Asset valuation(1).pdf
    • 【第60课】Section A-2-1 Asset valuation(2).pdf
    • 【第61课】Section A-2-1 Asset valuation(3).pdf
    • 【第62课】Section A-2-1 Asset valuation(4).pdf
    • 【第63课】Section A-2-1 Asset valuation(5).pdf
    • 【第64课】Section A-2-1 Asset valuation(6).pdf
    • 【第65课】Section A-2-1 Asset valuation(7).pdf
    • 【第66课】Section A-2-1 Asset valuation(8).pdf
    • 【第67课】Section A-2-2 Valuation of liabilitie....pdf
    • 【第68课】Section A-2-3 Income taxes(1).pdf
    • 【第69课】Section A-2-3 Income taxes(2).pdf
    • 【第70课】Section A-2-4 Leases.pdf
    • 【第71课】Section A-2-5 Equity transactions.pdf
    • 【第72课】Section A-2-6 Revenue recognition.pdf
    • 【第73课】Section A-2-7 GAAP-IFRS differences.pdf
    • 【第74课】SectionB-1 Strategic planning(1).pdf
    • 【第75课】SectionB-1 Strategic planning(2).pdf
    • 【第76课】SectionB-2 Budgeting concepts(1).pdf
    • 【第77课】SectionB-2 Budgeting concepts(2).pdf
    • 【第78课】SectionB-3 Forecasting techniques(1).pdf
    • 【第79课】SectionB-3 Forecasting techniques(2).pdf
    • 【第80课】SectionB-3 Forecasting techniques(3).pdf
    • 【第81课】SectionB-3 Forecasting techniques(4).pdf
    • 【第82课】SectionB-4 Budget methodologies(1).pdf
    • 【第83课】SectionB-4 Budget methodologies(2).pdf
    • 【第84课】SectionB-5 Annual profit plan and supporting schedules(1).pdf
    • 【第85课】SectionB-5 Annual profit plan and supporting schedules(2).pdf
    • 【第86课】SectionB-5 Annual profit plan and supporting schedules(3).pdf
    • 【第87课】SectionB-6 Top-level planning and analysis(1).pdf
    • 【第88课】SectionB-6 Top-level planning and analysis(2).pdf
    • 【第89课】SectionB-6 Top-level planning and analysis(3).pdf
    • 【第90课】Section C-1 Cost and variance measures(1).pdf
    • 【第91课】Section C-1 Cost and variance measures(2).pdf
    • 【第92课】Section C-1 Cost and variance measures(3).pdf
    • 【第93课】Section C-1 Cost and variance measures(4).pdf
    • 【第94课】Section C-1 Cost and variance measures(5).pdf
    • 【第95课】Section C-1 Cost and variance measures(6).pdf
    • 【第96课】Section C-1 Cost and variance measures(7).pdf
    • 【第97课】Section C-2 Responsibility centers and reporting segments.pdf
    • 【第98课】Section C-3 Performance measures(1).pdf
    • 【第99课】Section C-3 Performance measures(2).pdf
    • 【第100课】Section D-1 Measurement concepts(1).pdf
    • 【第101课】Section D-1 Measurement concepts(2).pdf
    • 【第102课】Section D-1 Measurement concepts(3).pdf
    • 【第103课】Section D-1 Measurement concepts(4).pdf
    • 【第104课】Section D-1 Measurement concepts(5).pdf
    • 【第105课】Section D-2 Costing systems(1).pdf
    • 【第106课】Section D-2 Costing systems(2).pdf
    • 【第107课】Section D-2 Costing systems(3).pdf
    • 【第108课】Section D-2 Costing systems(4).pdf
    • 【第109课】Section D-2 Costing systems(5).pdf
    • 【第110课】Section D-2 Costing systems(6).pdf
    • 【第111课】Section D-3 Overhead costs(1).pdf
    • 【第112课】Section D-3 Overhead costs(2).pdf
    • 【第113课】Section D-3 Overhead costs(3).pdf
    • 【第114课】Section D-3 Overhead costs(4).pdf
    • 【第115课】Section D-4 Supply Chain Management(1).pdf
    • 【第116课】Section D-4 Supply Chain Management(2).pdf
    • 【第117课】Section D-4 Supply Chain Management(3).pdf
    • 【第118课】Section D-4 Supply Chain Management(4).pdf
  • 36.78 MB
  • 2017-11-29

  • Corporate Fraud and Internal Control_A Framework for Prevention.zip

    本附件包括：
    • cover.jpg
    • Corporate Fraud and Internal Control_A Framework for Prevention.pdf
  • 14.21 MB
  • 2016-12-17

  • CFIC (epub).zip

    本附件包括：
    • Corporate Fraud and Internal Control_A Framework for Prevention.epub
  • 720.05 KB
  • 2016-12-17

  • CFIC (pdf).zip

    本附件包括：
    • Corporate Fraud and Internal Control_A Framework for Prevention.pdf
  • 14.17 MB
  • 2016-12-17

  • CFIC (pdf epub).zip

    本附件包括：
    • Corporate Fraud and Internal Control_A Framework for Prevention.pdf
    • Corporate Fraud and Internal Control_A Framework for Prevention.epub
  • 14.87 MB
  • 2016-12-17

  • TBChap005.docx
       Risk Assessment: Internal Control Evaluation

  • 92.73 KB
  • 2015-4-9

  • TEST+BANK.zip
       题库

    本附件包括：
    • Appendix 2--Investments.docx
    • Chapter 1--Accounting and t.docx
    • Chapter 10--Stockholders Eq.docx
    • Chapter 11--The Statement o.docx
    • Chapter 12--Financial State.docx
    • Chapter 2--The Accounting I.docx
    • Chapter 3--Accrual Accounti.docx
    • Chapter 4--Internal Control.docx
    • Chapter 5--Sales and Receiv.docx
    • Chapter 6--Cost of Goods So.docx
    • Chapter 7--Operating Assets.docx
    • Chapter 8--Current and Cont.docx
    • Chapter 9--Long-Term Liabil.docx
  • 1.84 MB
  • 2015-3-28

  • michael jensen.zip

    本附件包括：
    • Agency Problems and Residual Claims.pdf
    • CEO incentives its not how much you pay but how.pdf
    • Organization Theory and Methodology.pdf
    • Self Interest, Altruism, Incentives, and Agency Theory.pdf
    • Specific and General Knowledge and Organizational Structure.pdf
    • The Distribution of Power Among Corporate Managers, Shareholders, and Directors.pdf
    • The Nature of Man.pdf
    • The Takeover Controversy.pdf
    • The agency costs of overvalued equity and the current state of corporate finance.pdf
    • agency costs of free cash flow corporate finance and takeovers.pdf
    • capital markets ：theory and evidence.pdf
    • compensation and incentives：theory vs practice.pdf
    • eclipse of public corporations.pdf
    • organisational forms and investment decisions.pdf
    • performance pay and top management incentives.pdf
    • rights and production functions ：an application to labor managed firms and codetermination.pdf
    • separation of ownership and control.pdf
    • stockholders managers and creditor interests an application of agency theory.pdf
    • takeovers：their causes and consequences.pdf
    • the market for corporate control：the scientific evidence.pdf
    • the modern industrial revolution，exit and the failure of internal control systems.pdf
    • the performance of mutual fund.pdf
    • theory of firm：managerial behavior，agency costs and ownership structure.pdf
  • 22.83 MB
  • 2014-8-14

  • CCAIS.zip

    本附件包括：
    • 6173Wt-Ps6L.jpg
    • CHAPTER 1 Accounting Information Systems and the Accountant.pdf
    • CHAPTER 2 Information Technology and AISs.pdf
    • CHAPTER 3 Documenting Accounting Information Systems.pdf
    • CHAPTER 4 Data Modeling.pdf
    • CHAPTER 5 Organizing and Manipulating the Data in Databases.pdf
    • CHAPTER 6 Database Forms and Reports.pdf
    • CHAPTER 7 Accounting Information Systems and Business Processes; Part I.pdf
    • CHAPTER 8 Accounting Information Systems and Business Processes; Part II.pdf
    • CHAPTER 9 Accounting and Enterprise Software.pdf
    • CHAPTER 10 Computer Crime, Ethics, and Privacy.pdf
    • CHAPTER 11 Introduction to Internal Control Systems.pdf
    • CHAPTER 12 Computer Controls for Organizations and Accounting Information Systems.pdf
    • CHAPTER 13 Developing and Implementing Effective Accounting Information Systems.pdf
    • CHAPTER 14 Information Technology Auditing.pdf
    • CHAPTER 15 Accounting on the Internet.pdf
    • Cover & Table of Contents - Core Concepts of Accounting Information Systems.pdf
    • FireShot Screen Capture #005 - 'eBooks I Universitas Narotama' - ebooks_narotama_ac_id_index_php_13.png
    • Glossary - Core Concepts of Accounting Information Systems.pdf
    • Index - Core Concepts of Accounting Information Systems.pdf
    • PART FIVE SPECIAL TOPICS IN ACCOUNTING INFORMATION SYSTEMS.pdf
    • PART FOUR CONTROLS, SECURITY, PRIVACY, AND ETHICS FOR ACCOUNTING INFORMATION SYSTEMS.pdf
    • PART ONE AN INTRODUCTION TO ACCOUNTING INFORMATION SYSTEMS.pdf
    • PART THREE USING ACCOUNTING INFORMATION.pdf
    • PART TWO DATABASES.pdf
  • 26.3 MB
  • 2014-5-11

  • Internal Control.rar

    本附件包括：
    • Wallace 2004 - The economic role of the audit in free and regulated markets.pdf
    • Ashbaugh-Skaife at al 2007 IC defieciencies prior to SOX.pdf
    • Doyle et al 2007 - Determinants of IC weaknesses.pdf
    • Malmi & Brown 2008.pdf
  • 729.22 KB
  • 2013-6-10

  • coso.zip
       coso_integrated framework (2012)

    本附件包括：
    • coso_feedback.pdf
    • coso_framework_body.pdf
    • coso_framework_exec summary.pdf
    • coso_Illustrative_tool.pdf
    • coso_Internal Control over External Financial Reporting.pdf
  • 3.22 MB
  • 2013-2-24

  • Internal control material weakness, analysts’ accuracy and bias, and brokerage .zip

    本附件包括：
    • Internal control material weakness, analysts’ accuracy and bias, and brokerage reputation.pdf
  • 263.02 KB
  • 2012-11-27

  • Internal control over financial reporting and managerial rent extraction Evidenc.zip

    本附件包括：
    • Internal control over financial reporting and managerial rent extraction Evidence from the profitability of insider trading.pdf
  • 274.67 KB
  • 2012-11-27

  • 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 ...

  • 1.71 MB
  • 2012-7-2

  • 2490208.pdf
       The Historical Development of Internal Control from the Earliest Times to the End of the Seventeenth ...

  • 785.99 KB
  • 2011-8-23

  • Rigos_notes_-_part1.zip

    本附件包括：
    • 7.RATIO ANALYSIS.doc
    • 1.INTRODUCTION AND MICROECONOMICS.doc
    • 2.MACROECONOMICS.doc
    • 3.INTERNATIONAL FINANCE AND GLOBAL TRADE.doc
    • 4.INTERNAL CONTROLS.doc
    • 5.QUANTITATIVE METHODS.doc
    • 6.FINANCIAL STANX)ARDS AND ASSURANCE.doc
  • 710.12 KB
  • 2010-10-19

  • 18 Internal Control and Cash.rar

    本附件包括：
    • 18 Internal Control and Cash.mov
  • 7.73 MB
  • 2010-1-4

  • IT安全的角色（英文版）.rar

    本附件包括：
    • The role of IT security in internal control system.pdf
  • 30.17 KB
  • 2009-12-4

  • 摩托罗拉内控制度.zip

    本附件包括：
    • motorola internal controlling system.doc
  • 127.6 KB
  • 2009-7-27

  • 摩托罗拉内控制度全集.zip

    本附件包括：
    • motorola internal controlling system.doc
  • 127.6 KB
  • 2009-7-16

  • 192977.rar
       香港会计师公会:Internal Control and Risk Management

    本附件包括：
    • Internal Control and Risk Management.pdf
  • 290.71 KB
  • 2008-2-16

  • 171846.rar
       PCABO颁布的审计准则，在PCABO的网站也可以下载

    本附件包括：
    • Ethics_Code.pdf
    • Amendment_to_Interim_Auditing_Standards.pdf
    • AUDITING STANDARD No. 1 – References in Auditors' Reports to the Standards.pdf
    • Auditing Standard No. 2 – An Audit of Internal Control Over Financial Reporting Performed in Conjunction with An Audit of Financial Statements.pdf
    • Auditing Standard No. 3 – Audit Documentation.pdf
    • Auditing Standard No. 4 - Reporting on Whether a Previously Reported Material Weakness Continues to Exist.pdf
    • Bylaws.pdf
    • Conforming_Amendments_AS2.pdf
    • Conforming_Amendments_AS4.pdf
  • 1.26 MB
  • 2007-11-8

  • 121009.rar
       各大咨询公司内部资料

    本附件包括：
    • 普华永道《Board responsibility for internal control and risk management》20页.ppt
  • 12.46 KB
  • 2007-5-26

  • 118425.rar
       [下载]Board responsibility for internal control and risk

  • 13.09 KB
  • 2007-5-20

  • 103498.zip
       [下载]摩托罗拉内控制度全集

    本附件包括：
    • motorola internal controlling system.doc
  • 127.6 KB
  • 2007-3-28

  • 50358.pdf
       INTERNAL CONTROL AND BUSINESS RISK 2005

  • 170.67 KB
  • 2006-4-27

  • 50185.pdf
       INTERNAL CONTROL AND BUSINESS RISK 2005

  • 170.67 KB
  • 2006-4-26

  • 50183.pdf
       INTERNAL CONTROL AND BUSINESS RISK 2005

  • 170.67 KB
  • 2006-4-26

  • 21417.rar
       [转帖]Bank Internal Control

    本附件包括：
    • 银行业务流程及内部控制.ppt
  • 225.18 KB
  • 2005-8-1
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