- 10 MB
- 2024-9-23
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SOX萨班斯法案培训资料，内部控制，内控.rar
SOX萨班斯-奥克斯利法案培训资料，内部控制，内控 - 67.11 MB
- 2022-3-26
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SOX萨班斯.奥克斯利法案精要讲义.pdf
SOX萨班斯.奥克斯利法案精要讲义 - 17.77 MB
- 2022-3-26
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C-SOX 风险控制数据库-流程层面控制-参考资料-固定资产管理.xls
C-SOX 风险控制数据库-流程层面控制-参考资料-固定资产管理 - 67 KB
- 2021-12-25
- 39.63 MB
- 2021-12-25
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信息安全体系之IT风险控制cobit, ISO22301,BS25999, ITIL,.rar
信息安全体系之IT风险控制sox404条款 - 55.12 MB
- 2021-12-25
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oracle数据库安全与SOX审计：内控内审风控.pdf
主要内容介绍： 1.国内安全形势 2.数据库安全分析 3.数据库安全解决方案 4.符合SOX审计 - 4.5 MB
- 2021-4-16
- 16.95 MB
- 2021-2-15
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sox,nox,tsp，pm2.5.xlsx
全国分省面板数据 - 2.68 MB
- 2019-10-21
- 521 KB
- 2019-7-29
- 274 KB
- 2019-7-29
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Supply+Chain+Logistics+Management+4e+Solutions+Manual.zip
供应链物流管理(原书解答第4版) Donald Bowersox Supply Chain Logistics Managemen - 151.41 KB
- 2017-5-4
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(Test Bank)Supply Chain Logistics Management 4th Edition by Donald Bowersox.rar
原文書第四版題庫 Supply Chain Logistics Management 4th Edition - 111.76 KB
- 2017-5-4
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本附件包括：
- MRS2015_MogasOxman.pdf
- 231.48 KB
- 2016-11-10
- 245.4 KB
- 2016-11-10
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The Impact of SOX Section 404 Internal Control Quality Assessment on Audit Delay.pdf
- 327.55 KB
- 2016-6-14
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The Effect of SOX Internal Control Deficiencies and Their Remediation on Accrual.pdf
- 290 KB
- 2016-6-14
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SOX Section 404 Material Weakness Disclosures and Audit Fees.Full Auditing, May2.pdf
- 169.47 KB
- 2016-6-14
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Internal Control Weakness and Cost of Equity Evidence from SOX Section 404 Discl.pdf
- 359.5 KB
- 2016-6-14
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sox act 10.pdf
2002 sox doc - 373.97 KB
- 2015-10-12
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厦门国家会计学院教授黄京菁 内部控制建设与评价-美国SOX实施效果评价.rar
实务本附件包括：- 厦门国家会计学院教授黄京菁 内部控制建设与评价-美国SOX实施效果评价.pdf
- 703.21 KB
- 2015-1-18
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Internal Control Weakness and Bank Loan Contracting Evidence From SOX Section 40.pdf
- 382.01 KB
- 2015-1-1
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普华SOX404条款管理层实务指南2004.7.pdf
普华内控实务指南 - 3.21 MB
- 2014-12-24
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07Did SOX Influence the Association between Fee Dependence and Auditors' Pr.pdf
- 166.24 KB
- 2014-10-22
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03A Reexamination of Audit Fees for Initial Audit Engagements in the Post-SOX Pe.pdf
- 162.71 KB
- 2014-10-22
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Earnings management and auditor specialization in the post-sox era An examinatio.pdf
盈余管理实证文章 - 240.5 KB
- 2014-4-9
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SOX404培训资料_0220.pdf
SOX404培训资料 - 576.84 KB
- 2014-1-27
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KPMG_SOX_法案内部控制矩阵培训资料.ppt
KPMG_SOX_法案内部控制矩阵培训资料 - 538 KB
- 2013-10-7
- 599.39 KB
- 2013-8-15
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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
- 398.62 KB
- 2013-4-28
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bowersox HBR 2000 Strategic benefits of logistics alliances.pdf
- 1.68 MB
- 2013-4-16
- 47.5 KB
- 2013-1-18
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SOX法案详文.doc
公众公司会计改革与投资者保护法案 - 232 KB
- 2012-12-20
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SOX404条款之管理层实务指南（中文版）.pdf
SOX404条款之管理层实务指南（中文版） - 1.97 MB
- 2012-8-22
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Use of isoxsuprine hydrochloride as a tocolytic agent in the treatment of preter.pdf
- 230.91 KB
- 2012-6-24
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萨班斯法案中文版详文（SOX法案）.pdf
塞班斯法案中文版本 - 474 KB
- 2012-2-17
- 2.97 MB
- 2011-12-11
- 32.24 MB
- 2011-9-7
- 37.99 MB
- 2011-9-7
- 31.44 MB
- 2011-9-7
- 31.4 MB
- 2011-9-7
- 40.97 MB
- 2011-9-7
- 33.15 MB
- 2011-9-7
- 44.56 MB
- 2011-9-7
- 36.56 MB
- 2011-9-7
- 30.53 MB
- 2011-9-7
- 40.21 MB
- 2011-9-7
- 33.4 MB
- 2011-9-7
- 40.67 MB
- 2011-9-7
- 19.17 MB
- 2011-9-7
- 39.34 MB
- 2011-9-7
- 41.19 MB
- 2011-9-7
- 41.01 MB
- 2011-9-6
- 35.51 MB
- 2011-9-6
- 48.24 MB
- 2011-9-6
- 38.89 MB
- 2011-9-6
- 41.82 MB
- 2011-9-6
- 42.3 MB
- 2011-9-6
- 42.13 MB
- 2011-9-6
- 42.63 MB
- 2011-9-6
- 46.3 MB
- 2011-9-6
- 38.99 MB
- 2011-9-5
- 38.34 MB
- 2011-9-5
- 36.74 MB
- 2011-9-2
- 43.66 MB
- 2011-9-2
- 38.38 MB
- 2011-9-2
- 36.72 MB
- 2011-9-2
- 45.58 MB
- 2011-9-2
- 28.61 MB
- 2011-9-2
- 42.29 MB
- 2011-9-2
- 42.89 MB
- 2011-9-2
- 44.68 MB
- 2011-9-2
- 36.69 MB
- 2011-9-2
- 31.86 MB
- 2011-9-2
- 44.97 MB
- 2011-9-2
- 26.94 MB
- 2011-9-2
- 35.32 MB
- 2011-9-1
- 38.93 MB
- 2011-9-1
- 17.94 MB
- 2011-9-1
- 45.49 MB
- 2011-9-1
- 41.81 MB
- 2011-9-1
- 44.81 MB
- 2011-9-1
- 31.09 MB
- 2011-9-1
- 14.61 MB
- 2011-9-1
- 28.86 MB
- 2011-9-1
- 43.96 MB
- 2011-9-1
- 41.35 MB
- 2011-9-1
- 23.84 MB
- 2011-9-1
- 30.72 MB
- 2011-9-1
- 28.72 MB
- 2011-8-31
- 37.21 MB
- 2011-8-31
- 33.38 MB
- 2011-8-31
- 33.83 MB
- 2011-8-31
- 21.05 MB
- 2011-8-31
- 23.48 MB
- 2011-8-31
- 33.83 MB
- 2011-8-31
- 25.49 MB
- 2011-8-31
- 18.18 MB
- 2011-8-31
- 22.9 MB
- 2011-8-31
- 13.99 MB
- 2011-8-31
- 32.25 MB
- 2011-8-31
- 45.26 MB
- 2011-8-31
- 40.76 MB
- 2011-8-31
- 40.86 MB
- 2011-8-31
- 42.1 MB
- 2011-8-31
- 35.86 MB
- 2011-8-31
- 46.68 MB
- 2011-8-30
- 37.65 MB
- 2011-8-30
- 29.73 MB
- 2011-8-30
- 32.5 MB
- 2011-8-30
- 33.28 MB
- 2011-8-30
- 30.23 MB
- 2011-8-30
- 42.71 MB
- 2011-8-30
- 39.88 MB
- 2011-8-30
- 8.71 MB
- 2011-8-30
- 39.6 MB
- 2011-8-30
- 1.07 MB
- 2010-12-12
- 424.75 KB
- 2010-10-7
- 260.84 KB
- 2010-6-28
- 179.17 KB
- 2010-4-25
- 369.06 KB
- 2010-1-18
- 8.51 MB
- 2009-12-16
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本附件包括：
- sarbanesoxley2002.pdf
- 216.5 KB
- 2009-12-9
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本附件包括：
- PwC_SOX Act Section 404 Practical Guide_Jul04.pdf
- 2.64 MB
- 2009-10-24
- 2.16 MB
- 2009-8-1
- 2.44 MB
- 2009-7-23
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327521.txt
[下载]SOX法案 - 98.59 KB
- 2009-5-20
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324616.rar
[分享]SOX 实际案例 - 1012.74 KB
- 2009-5-12
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324391.pdf
[分享]内部控制建设与评价-美国SOX实施效果评价 - 742.97 KB
- 2009-5-11
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299565.rar
sox法案全文 - 58.53 KB
- 2009-3-3
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287072.pdf
[下载]Financial Reporting of Environmental Liabilities and Risks after SOX - 11.2 MB
- 2009-1-17
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181038.pdf
SOX法案（风险管理） - 311.38 KB
- 2007-12-12
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176673.pdf
sox法案 - 311.38 KB
- 2007-11-24
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171791.rar
SOX 培训（KPMG）本附件包括：- Module_1_-_SOx_Overview_TRAINING_2007.pdf
- Module_3_SOX_Risk_Matrices_and_Control_TRAINING_2007.pdf
- Module_4_-_SOX_Design-Operational_Testing_TRAINING_2007.pdf
- Module_5_QR,_Remediation_and_Record_Retention_TRAINING_MU_2007.pdf
- What_s_new_2007.pdf
- Module_2_SOX_Process_Documentation_TRAINING_2007.pdf
- 1.38 MB
- 2007-11-8
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160081.rar
[下载]SOX404在企业控制的模板.ppt本附件包括：- SOX404在企业控制的模板.ppt
- 124.75 KB
- 2007-10-1
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151069.rar
SOX 资料本附件包括：- SOX Sarbanes Oxley for the IT Executive.pdf
- SOX_a_Closer_Look.pdf
- Sox_decision_trees.pdf
- SOX 404 Guidance V1 1.pdf
- 1.32 MB
- 2007-9-4
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151068.rar
SOX 资料本附件包括：- Mcgraw Hill What Is Sarbanes Oxley.chm
- 168.23 KB
- 2007-9-4
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151067.rar
SOX 资料本附件包括：- Security Controls For Sarbanes-Oxley Section 404 It Compliance 2006.pdf
- 3.27 MB
- 2007-9-4
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149988.rar
SOX 工作模板（1）本附件包括：- 2006_Hi-Level_Summary_-_Shared_Responsibilities_for_Risk_Matrices.xls
- BIC_Workbook__-_HR_Equity_Grant.xls
- BIC_Workbook__-_HR_medical.xls
- BIC_Workbook__-_HR_MIP.xls
- 2006_Generic_Workpaper_Format.xls
- 199.58 KB
- 2007-9-1
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147978.rar
2007 SOX 培训（KPMG）本附件包括：- Module_1_-_SOx_Overview_TRAINING_2007.pdf
- Module_3_SOX_Risk_Matrices_and_Control_TRAINING_2007.pdf
- Module_4_-_SOX_Design-Operational_Testing_TRAINING_2007.pdf
- Module_5_QR,_Remediation_and_Record_Retention_TRAINING_MU_2007.pdf
- What_s_new_2007.pdf
- Module_2_SOX_Process_Documentation_TRAINING_2007.pdf
- 1.38 MB
- 2007-8-23
-
147421.pdf
SOX overview - 142.2 KB
- 2007-8-20
-
146981.pdf
2005 IT SOX 培训（内部资料） - 102.1 KB
- 2007-8-18
-
146980.pdf
2005 IT SOX 培训（内部资料） - 547.47 KB
- 2007-8-18
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146979.pdf
2005 IT SOX 培训（内部资料） - 308.71 KB
- 2007-8-18
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146978.pdf
2005 IT SOX 培训（内部资料） - 293.36 KB
- 2007-8-18
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140740.rar
[下载]看看毕马威给中国电信CT SOX IT 3.5 技术建议书 - 799.5 KB
- 2007-7-24
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140739.pdf
[下载]看看毕马威给中国电信CT SOX IT 3.5 技术建议书 - 783.83 KB
- 2007-7-24
-
136168.rar
萨班斯法案全文（中文）本附件包括：- SOX法案详文.doc
- 58.53 KB
- 2007-7-12
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113633.pdf
[下载]KPMG关于美国审计委员会和SOX404的演讲 - 449.63 KB
- 2007-5-5
-
77059.rar
[下载]财富中文版上一片支持萨班斯法案的报道本附件包括：- SarbanesOxley.doc
- 12.97 KB
- 2006-12-10
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73525.rar
[下载]萨班斯法案全文（中文）本附件包括：- SOX法案详文.doc
- 58.53 KB
- 2006-11-21
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59809.rar
萨班斯法案全文本附件包括：- sox (cn).pdf
- 386.47 KB
- 2006-8-3
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