内部控制_从财务报告导向到价值创造导向_李心合等.zip

201608刘圻企业财务转型与价值创造（学员用课件）.pdf - 3.93MB02.mp3 - 82.18MB01.mp3 - 78.93MB

【盖茨网】www.gaici188.com https://www.aliyundrive.com/s/E7hg5N5Ubkk/folder/62de1a832318694a1a7b4bbb9e7c77a0d3229381 folder

财务总监公开课程讲座《内部控制》.ppt 382.00 KB ppt

【盖茨网】www.gaici188.com https://www.aliyundrive.com/s/BJNtj1UrBvi/folder/62de1a832318694a1a7b4bbb9e7c77a0d3229381 folder

财务总监公开课程讲座《内部控制》.ppt 382.00 KB ppt

银行业务流程及内部控制讲解（PPT 54） https://www.aliyundrive.com/s/E7hg5N5Ubkk/folder/62de1a8bb781595f915c4e8dbd3ed7375b34b010 folder

金融管理：银行业务流程及内部控制（ppt 54） https://www.aliyundrive.com/s/E7hg5N5Ubkk/folder/62de1a8c9598bbc6f5a6434fa0e4349dc7661a65 folder

财务风险管理专题二-企业内部控制 (ppt 128)强力推荐!! https://www.aliyundrive.com/s/E7hg5N5Ubkk/folder/62de1a8e9fe72fe284374988b9de2b74b26265c4 folder

财务管理表格：清产核资内控问卷范本（10个doc ) https://www.aliyundrive.com/s/E7hg5N5Ubkk/folder/62de1a8fa860cad61dca41edbbfc23175c7c8315 folder

财务管理制...

银行业务流程及内部控制讲解（PPT 54） https://www.aliyundrive.com/s/5yRSkYB7Tbo/folder/62de1a8bb781595f915c4e8dbd3ed7375b34b010 folder

金融管理：银行业务流程及内部控制（ppt 54） https://www.aliyundrive.com/s/5yRSkYB7Tbo/folder/62de1a8c9598bbc6f5a6434fa0e4349dc7661a65 folder

财务风险管理专题二-企业内部控制 (ppt 128)强力推荐!! https://www.aliyundrive.com/s/5yRSkYB7Tbo/folder/62de1a8e9fe72fe284374988b9de2b74b26265c4 folder

财务管理表格：清产核资内控问卷范本（10个doc ) https://www.aliyundrive.com/s/5yRSkYB7Tbo/folder/62de1a8fa860cad61dca41edbbfc23175c7c8315 folder

财务管理制...

银行业务流程及内部控制讲解（PPT 54） https://www.aliyundrive.com/s/BJNtj1UrBvi/folder/62de1a8bb781595f915c4e8dbd3ed7375b34b010 folder

金融管理：银行业务流程及内部控制（ppt 54） https://www.aliyundrive.com/s/BJNtj1UrBvi/folder/62de1a8c9598bbc6f5a6434fa0e4349dc7661a65 folder

财务风险管理专题二-企业内部控制 (ppt 128)强力推荐!! https://www.aliyundrive.com/s/BJNtj1UrBvi/folder/62de1a8e9fe72fe284374988b9de2b74b26265c4 folder

财务管理表格：清产核资内控问卷范本（10个doc ) https://www.aliyundrive.com/s/BJNtj1UrBvi/folder/62de1a8fa860cad61dca41edbbfc23175c7c8315 folder

财务管理制...