- 8
- 0
- 约小于1千字
- 约 7页
- 2018-02-01 发布于浙江
- 举报
(2003)RespondingtotheSarbanes-
Responding to the Sarbanes-Oxley Act with continuous online assurance
Ronald J Daigle; James C Lampe
Internal Auditing; Mar/Apr 2003; 18, 2; ABI/INFORM Global
pg. 3
Reproduced with permission of the copyright owner. Further reproduction prohibited without permission.
Reproduced with permission of the copyright owner. Further reproduction prohibited without permission.
Reproduced with permission of the copyright owner. Further reproduction prohibited without permission.
Reproduced with permission of the copyright owner. Further reproduction prohibited without permission.
Reproduced with permission of the copyright owner. Further reproduction prohibited without permission.
Reproduced with permission of the copyright owner. Further reproduction prohibited without permission.
Reproduced with permission of the copyright owner. Further reproduction prohibited without permission.
您可能关注的文档
- (2000)The impacts of electronic commerce on auditing practices:an auditing process model for evidence collection and validation.pdf
- (2000)Client-acceptance decisions:Simultaneous effects of client business risk, audit risk, auditor business risk, and risk adaptation.pdf
- (2000)The role of audit technology and extension of audit procedures in strategic auditing.pdf
- (2000)Worldwide audit automation.pdf
- (2001)A Comparison of Online Electronic Commerce Assurance Service Providers in Australia.pdf
- (2001)A Framework for Proactive, Automated and Continuous E-commerce Control and Assruance.pdf
- (2001)Assurance Service:The Expansion of the CPAs' Traditional Services in Local CPA Firms.pdf
- (2001)Audit Automation.pdf
- (2001)Auditing E-business:Challenges and Opportunities.pdf
- (2001)Business and Audit Risk Associated with ERP Systems:Knowledge Differences Between Information Systems Audit Specialists and Financial Auditors.pdf
- 小区绿化施工协议书.docx
- 墙面施工协议书.docx
- 1 古诗二首(课件)--2025-2026学年统编版语文二年级下册.pptx
- (2026春新版)部编版八年级道德与法治下册《3.1《公民基本权利》PPT课件.pptx
- (2026春新版)部编版八年级道德与法治下册《4.3《依法履行义务》PPT课件.pptx
- (2026春新版)部编版八年级道德与法治下册《6.2《按劳分配为主体、多种分配方式并存》PPT课件.pptx
- (2026春新版)部编版八年级道德与法治下册《6.1《公有制为主体、多种所有制经济共同发展》PPT课件.pptx
- 初三教学管理交流发言稿.docx
- 小学生课外阅读总结.docx
- 餐饮门店夜经济运营的社会责任报告(夜间贡献)撰写流程试题库及答案.doc
原创力文档

文档评论(0)