Very suitable for beginners internal control courseware, detailed, case Introduction clarity, will apply in daily life

内部控制2014学生课件
....................\~$ Microsoft Word 文档.doc
....................\内部控制第一章
....................\..............\999集团应付账款内部控制.doc
....................\..............\Introduction of IC.doc
....................\..............\内部控制第一章.ppt
....................\..............\阅读材料1.doc
....................\..............\阅读材料2：内部控制理论的文献综述.pdf
....................\内部控制第七章
....................\..............\2008年生产计划上半月1-5月.xls
....................\..............\CL08060 Pooh Rainbow.doc
....................\..............\IC07.rar
....................\..............\内控第七章.doc
....................\..............\内部控制学07.ppt
....................\..............\参考文档.doc
....................\..............\成本分析单.xls
....................\..............\报价单.doc
....................\..............\招投标.doc
....................\..............\案例.doc
....................\..............\润亚权限表(11版）7.24.xls
....................\..............\采购案例.doc
....................\..............\销售.vsd
....................\内部控制第三章
....................\..............\从内部牵制到内部控制——改革开放30年我国内部控制的演变与发展.pdf
....................\..............\企业内部控制基本规范.pdf
....................\..............\内部控制03.ppt
....................\..............\审计报告.pdf
....................\..............\案例分析.doc
....................\..............\评价报告.pdf
....................\..............\陕西秦川2000自评报告.doc
....................\内部控制第二章
....................\..............\0911250309_俞欣欣_实习案例记录与分析表[1].doc
....................\..............\Coso的由来.doc
....................\..............\ERM——COSO.pdf
....................\..............\ERM前言.doc
....................\..............\Internal_Control_–_Integrated_Framework.pdf
....................\..............\中国石化内部控制案例.ppt
....................\..............\内部控制02.ppt
....................\..............\内部控制_本质与结构.pdf
....................\内部控制第五章
....................\..............\999集团销售内部控制.doc
....................\..............\IC05案例.doc
....................\..............\上市公司会计舞弊_国外相关研究综述与启示.pdf
....................\..............\内部控制05.ppt
....................\内部控制第六章
....................\..............\上市公司内部控制报告信息披露质量分析——基于证券市场管理者的视角.pdf
....................\..............\中国企业内部控制评价系统研究.pdf
....................\..............\中海评价报告.pdf
....................\..............\内控复习.ppt
....................\..............\内部控制06.ppt
....................\..............\基于管理视角的企业内部控制评价系统模式.pdf
....................\..............\太平洋评价报告.pdf
....................\..............\永新股份：内部控制审计报告2011.pdf
....................\..............\永新股份：内部控制审计报告2012.pdf
....................\..............\永新股份：内部控制鉴证报告_2010.pdf
....................\..............\陕西秦川2000自评报告.doc
....................\内部控制第四章
....................\..............\中国上市公司外部治理结构特征分析.pdf
....................\..............\公司治理_内部控制_组织结构互动关系研究.pdf
....................\..............\内部控制04.ppt
....................\..............\江苏三友案例.doc
....................\..............\试论公司治理与内部控制的对接.pdf
....................\..............\财务报告欺诈与公司治理.pdf
....................\新建 Microsoft Word 文档.doc

• We are an exchange download platform that only provides communication channels. The downloaded content comes from the internet. Except for download issues, please Google on your own.
• The downloaded content is provided for members to upload. If it unintentionally infringes on your copyright, please contact us.
• Please use Winrar for decompression tools
• If download fail, Try it againg or Feedback to us.
• If downloaded content did not match the introduction, Feedback to us，Confirm and will be refund.
• Before downloading, you can inquire through the uploaded person information

Nothing．