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基于2013COSO内部控制实施指南 attachment 经管文库(原现金交易版) Kathy-202109 2022-1-14 1 924 Rita2029 2025-6-30 15:39:08
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注会审计和审计师业务范围一样吗 高顿财经 江潮与海水 2021-8-5 0 158 江潮与海水 2021-8-5 10:48:12
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求:Guidance on Monitoring Internal Control Systems (2009) 文献求助专区 Jelley97 2021-4-17 0 918 Jelley97 2021-4-17 18:53:32
Calibration and Use of Internal Strain-Gage Balances with Application to Wind Tu 文献求助专区 kaifengedu 2021-3-26 0 940 kaifengedu 2021-3-26 09:21:31
悬赏 The Joint Effects of Internal Auditors' Approach - [悬赏 5 个论坛币] attachment 文献求助专区 zhlt010 2021-2-25 1 13279 giresse 2021-2-25 13:25:53
Mandatory Internal Control Audits 文献求助专区 zhlt010 2021-2-25 0 13576 zhlt010 2021-2-25 00:38:36
内部收益率 坛友说 PercyLee08 2021-1-19 0 175 PercyLee08 2021-1-19 10:24:31
CIA和CMA,哪个考试难度更大? 高顿财经 CMA学习者 2020-9-18 0 969 CMA学习者 2020-9-18 18:03:52
GMT+8, 2025-12-6 04:16