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经济内循环全国按行业分规上工业企业RD经费内部支出2004-2022R&D经费内部支出试验 attach_img 经管文库(原现金交易版) yusb 2024-7-30 0 372 yusb 2025-10-13 15:37:18
企业内部控制与制度设计=Internal Control and System Design of Enterprises attachment 经管文库(原现金交易版) 2025TS 2024-5-24 1 273 Rita2029 2025-5-15 16:44:39
英国留学期间挂科无法毕业可以直升硕士吗? 经管留学 Joy留学呀 2024-6-5 1 519 黑丝刘盼 2024-10-18 18:36:54
悬赏 SAWYER's Guide for internal auditors 6th 英文版 - [悬赏 50 个论坛币] 悬赏大厅 zacharychen 2023-10-19 3 1118 7123860 2024-8-9 17:16:27
Best-Practice Approaches To: Internal Auditing/内审最佳实践 attachment 经管文库(原现金交易版) Mama-2022 2024-7-14 0 269 Mama-2022 2024-8-9 16:41:51
经济内循环全国按执行部门分组的研究与试验发展(RD)经费内部支出1999-2022 attach_img 经管文库(原现金交易版) yusb 2024-7-30 0 356 yusb 2024-7-30 21:18:49
Corporate Fraud and Internal Control Workbook公司欺诈与内部控制练习题册及答案 attachment 经管文库(原现金交易版) Rona-2028 2024-7-1 0 239 Rona-2028 2024-7-1 12:39:19
1992 COSO 整体框架 attachment 会计与财务管理 zacharychen 2024-5-24 5 1356 tianwk 2024-5-29 00:46:45
悬赏 求 COSO 1992 Internal Control – Integrated Framework - [悬赏 50 个论坛币] 悬赏大厅 zacharychen 2023-12-26 3 1009 zacharychen 2024-5-24 16:26:02
已找到 文献求助专区 bbsflyingsnow 2024-5-8 2 672 giresse 2024-5-9 07:58:57
悬赏 Internal pilot studies II: comparison of various procedures - [!reward_solved!] attachment 求助成功区 wl1020_2000 2024-4-6 1 205 giresse 2024-4-6 16:20:13
悬赏 THE ROLE OF COGNITION AND MOTIVATION IN UNDERSTANDING INTERNAL GOVERNANCE AND HI - [!reward_solved!] attachment 求助成功区 金鱼fish 2024-3-7 1 300 giresse 2024-3-8 19:49:28
悬赏 15论坛币求Utilizing shared internal control arms and historical information - [!reward_solved!] attachment 求助成功区 dxystata 2024-2-26 2 221 giresse 2024-2-26 16:05:21
悬赏 Case Study of an Electric Vehicle Battery Thermal Runaway and Online Internal Sh - [!reward_solved!] attachment 求助成功区 ticket1988 2023-11-10 2 309 dansey 2023-11-11 20:00:33
内控体系内部控制体系internal control system and design ,你知乎?内审内部审计 爱问频道 Mujahida 2023-10-26 2 525 Mujahida 2023-11-3 10:49:28
悬赏 David McNamee.1998. Risk Management:Changing the Internal Auditor's Paradigm - [悬赏 25 个论坛币] 文献求助专区 zacharychen 2023-10-23 0 726 zacharychen 2023-10-23 10:06:11
求助 参考文献中的FL意思 CPA注册会计师及其他财会考证 zacharychen 2023-10-22 4 992 zacharychen 2023-10-22 10:44:03
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