内部审计体制和外部化研究(PPT 186)

【盖茨网】www.gaici188.com https://www.aliyundrive.com/s/phH8HwT1YUh/folder/6250ebad75f8f777391a41fd80689d980fccd3d5 folder内部审计体制和外部化研究 .ppt 506.00 KB ppt

【公益知识库zscc.club】内部审计体制和外部化研究 .ppt 506.00 KB ppt

【盖茨网】www.gaici188.com https://www.aliyundrive.com/s/T3xV5yMcnSS/folder/6274f063704ee88514d6430abe5d061f254954b4 folder内部审计体制和外部化研究 .ppt 506.00 KB ppt

【盖茨网】www.gaici188.com https://www.aliyundrive.com/s/RCy5iPMig1T/folder/6250ebad75f8f777391a41fd80689d980fccd3d5 folder内部审计体制和外部化研究 .ppt 506.00 KB ppt

【盖茨网】www.gaici188.com https://www.aliyundrive.com/s/GN6gmAc1anh/folder/6250ebad75f8f777391a41fd80689d980fccd3d5 folder内部审计体制和外部化研究 .ppt 506.00 KB ppt

【盖茨网】www.gaici188.com https://www.aliyundrive.com/s/KpvpTBFymEx/folder/6250ebad75f8f777391a41fd80689d980fccd3d5 folder内部审计体制和外部化研究 .ppt 506.00 KB ppt

【盖茨网】www.gaici188.com https://www.aliyundrive.com/s/nqbkgHFXbiQ/folder/6250ebad75f8f777391a41fd80689d980fccd3d5 folder内部审计体制和外部化研究 .ppt 506.00 KB ppt

【公益知识库zscc.club】内部审计体制和外部化研究 .ppt 506.00 KB ppt

联想内部审计.ppt - 1.06MB联想内部审计.ppt - 1.06MB

28-内审人员职业道德规范.txt 0.98 KB txt27-内审人员证及后续教育.txt 5.78 KB txt26-实务指南之物资采购审计.txt 25.32 KB txt25-实务指南之建设项目内部审计.txt 28.34 KB txt24-人际关系.txt 4.68 KB txt23-审计抽样.txt 4.74 KB txt22-重要性与审计风险.txt 4.16 KB txt21-风险管理审计.txt 3.98 KB txt20-分析性复核.txt 3.70 KB txt19-利用外部专家服务.txt 2.74 KB txt18-结果沟通.txt 1.63 KB txt17-评价外部审计工作质量.txt 2.91 KB txt17-目录.txt 0.70 KB txt16-遵循性审计.txt 2.82 KB txt15-内部审计质量控制.txt 4.72 KB txt14-内审与外审和协调.txt 1.94 KB txt13-内部审计督导.txt 2.11 KB txt12-后续审计.txt 2.00 KB txt11-审计报告.txt ...

28-内审人员职业道德规范.txt 0.98 KB txt27-内审人员证及后续教育.txt 5.78 KB txt26-实务指南之物资采购审计.txt 25.32 KB txt25-实务指南之建设项目内部审计.txt 28.34 KB txt24-人际关系.txt 4.68 KB txt23-审计抽样.txt 4.74 KB txt22-重要性与审计风险.txt 4.16 KB txt21-风险管理审计.txt 3.98 KB txt20-分析性复核.txt 3.70 KB txt19-利用外部专家服务.txt 2.74 KB txt18-结果沟通.txt 1.63 KB txt17-评价外部审计工作质量.txt 2.91 KB txt17-目录.txt 0.70 KB txt16-遵循性审计.txt 2.82 KB txt15-内部审计质量控制.txt 4.72 KB txt14-内审与外审和协调.txt 1.94 KB txt13-内部审计督导.txt 2.11 KB txt12-后续审计.txt 2.00 KB txt11-审计报告.txt ...