原创力文档- 4
- 0
- 约小于1千字
- 约 32页
- 2018-02-01 发布于浙江
- 举报
您可能关注的文档
- （1960）The auditor and EDP.pdf
- （1939）Catching up with employee frauds.pdf
- （1968）EDP and the auditor.pdf
- （1962）Changing Audit Objectives and Techniques.pdf
- （1965）Auditing through the computer.pdf
- （1970）Auditing：through the computer or around.pdf
- （1974）1974 AICPA EDP survey.pdf
- （1974）Continuous Auditing By Exception.pdf
- （1974）Exception Auditing.pdf
- （1975）Interim financial reporting and continuous auditing.pdf
- （1997）Audit Automation：The Use of Information Technology in the Planning, Controlling and Recording of Audit Work.doc
- （1997）Audit automation with Lotus Notes.pdf
- （1997）Developing internal auditing procedures in UK organizations using a benchmarkiing approach.pdf
- （1997）Conducting A Financial Audit In An Automated Environment.pdf
- （1997）Assurance service opportunities：Implications for academia（Elliot）.pdf
- （1997）Resource Allocation Decisions in Audit Engagements.pdf
- （1997）Software--20 hot trends.pdf
- （1997）Tacit Managerial versus Technical Knowledge As Determinants of Audit Expertise in the Field.pdf
- （1998）An analysis of efficiency and effectiveness of auditing to detect management fraud：a signal detection theory approach.pdf
- （1998）Assessing Data Quality in Accounting Information Systems.pdf
文档评论（0）