原创力文档- 1
- 0
- 约小于1千字
- 约 6页
- 2018-02-01 发布于浙江
- 举报
您可能关注的文档
- （2007）Risk and Control Developments in Corporate Governance：changing the role of the external auditor？.pdf
- （2007）The Continuous Evolution of Continuous Auditing：Insights and Issues from the Outside In.pdf
- （2007）The development and performance evaluation of a Continuous Auditing Assistance System.pdf
- （2007）The Differences In Perceived Level Of Fraud-Detecting Effectiveness of SAS No.99 Red Flags Between External And Internal Auditors.pdf
- （2007）The Effect of Risk of Misstatement and Workload Pressure on the Choice of Workpaper Review Format.pdf
- （2007）The Impact of Enterprise Systems on Business and Audit Practice and the Implications for University Accounting Education.pdf
- （2007）The information audit：Role and scope.pdf
- （2007）The integrated auditor.pdf
- （2007）The Value of Continuous Auditing.pdf
- （2008） The Development of a Computer Auditing System Sufficient for Sarbanes-Oxley Section 404 - A Study on the Purchasing and Expenditure Cycle of the ERP System.pdf
- ACL操作指导-ACL数据分析软件.pdf
- Assessments of Entity-Level Controls：Management’s Tone at the Top（survey）.pdf
- Be-HR-1不锈钢扩散连接界面附近的元素扩散-李辉.pdf
- Choi-Williams时频分-省略-在CO-2焊接电信号检测中的应用-罗怡.pdf
- CIAS：客户智能分析数据挖掘应用平台.pdf
- CISA 考试常用术语.pdf
- Enhancing Auditors' Ability to Identify Opportunities to Commit Fraud in Automated System Environments：The Use of Case Studies.pdf
- Fe-3Al-18-8不锈钢扩散焊界面附近的元素扩散-李亚江.pdf
- DD407-FGH95合金热等静-省略-互扩展规律--扩散连接模型的建立-姚瑶.pdf
- G／M／c模型在医院口腔科门诊诊疗系统中的应用.pdf
文档评论（0）