Filter Related Topics within your search.
1
商业银行内部控制与稽核

Cover is for reference only
Main Authors: 蒋建华 (蒋建华编著)
Published: 北京大学出版社
Publication Dates: 2002
Call Number: F830.33/4112
Book
Save to List
Saved in:
2
内部控制学

Cover is for reference only
Main Authors: 李凤鸣 (李凤鸣著)
Published: 北京大学出版社
Publication Dates: 2002
Call Number: F270/4476
Book
Save to List
Saved in:
3
计算机信息系统控制与审计

Cover is for reference only
Main Authors: 张金城 (张金城著)
Published: 北京大学出版社
Publication Dates: 2002
Call Number: F239.1/1284-1
Book
Save to List
Saved in:
4
内部控制体系监督指南

Cover is for reference only
Corporate Authors: 美 Treadway委员会发起组织委员会COSO
Group Author: 张翌轩 (译); 陈汉文 (译)
Published: 东北财经大学出版社
Publication Dates: 2010
Call Number: F270/1214-16
Book
Save to List
Saved in:
5
日本内部控制监督实务

Cover is for reference only
Main Authors: 日 山本晃 ((日)山本晃主译)
Published: 东北财经大学出版社
Publication Dates: 2010
Call Number: F279.313.3/2756
Book
Save to List
Saved in:
6
控制自我评价 经验、现状思考和最佳实践 experience, current thinking and best practice

Cover is for reference only
Main Authors: 美 瞿特 Tritter, Richard P ((美)理查德·瞿特(Richard P. Tritter)，(美)丹尼尔·泽特南(Daniel S. Zittnan)，(美)德波娃·德哈斯(Deborah L. DeHaas)著); 美 泽特南 Zittnan, Daniel S; 美 德哈斯 DeHaas, Deborah L
Group Author: 杨雄胜 (译)
Published: 东北财经大学出版社
Publication Dates: 2010
Call Number: F270/6225
Book
Save to List
Saved in:
7
财务报告内部控制 较小型公众公司指南 guidance for smaller public companies

Cover is for reference only
Main Authors: 方红星 (方红星主译)
Published: 东北财经大学出版社
Publication Dates: 2009
Call Number: F276.3/0226
Book
Save to List
Saved in:
8
内部控制 整合框架 integrated framework

Cover is for reference only
Corporate Authors: 美 Treadway委员会发起组织委员会
Group Author: 方红星 (主译)
Published: 东北财经大学出版社
Publication Dates: 2008
Call Number: F239.45/2682
Book
Save to List
Saved in:
9
第5号审计准则 与财务报表审计相结合的财务报告内部控制审计 [中英文对照]

Cover is for reference only
Corporate Authors: 美 美国公众公司会计监督委员会 PCAOB
Group Author: 张宜霞 (主译)
Published: 东北财经大学出版社
Publication Dates: 2008
Call Number: F239.45/1231-2
Book
Save to List
Saved in:
10
企业内部控制暨全面风险管理设计操作指南 风险框架·设计方法与模板·实施案例

Cover is for reference only
Main Authors: 郑洪涛 (郑洪涛, 张颖著); 张颖
Published: 中国财政经济出版社
Publication Dates: 2007
Call Number: F272.3-62/8833
Book
Save to List
Saved in:
11
证券公司内部控制系统研究

Cover is for reference only
Main Authors: 谢荣 (谢荣，刘华著); 刘华
Published: 中国财政经济出版社
Publication Dates: 2004
Call Number: F830.39/3749
Book
Save to List
Saved in:
12
内部控制 基于企业本质的研究

Cover is for reference only
Main Authors: 张宜霞 (张宜霞著)
Published: 中国财政经济出版社
Publication Dates: 2004
Call Number: F270/1231-3
Book
Save to List
Saved in:
13
企业内部控制精要 整体框架、制度设计、测试评价

Cover is for reference only
Main Authors: 郑洪涛 (郑洪涛著)
Published: 中国财政经济出版社
Publication Dates: 2003
Call Number: F270/8833-1
Book
Save to List
Saved in:
14
企业内部控制管理操作手册

Cover is for reference only
Main Authors: 麻蔚冰 (麻蔚冰, 于增彪, 丁正东著); 于增彪; 丁正东
Published: 中国财政经济出版社
Publication Dates: 2003
Call Number: F270-62/3243
Book
Save to List
Saved in:
15
企业内部控制原理、经验与操作 企业内部控制高层研讨会文集

Cover is for reference only
Corporate Authors: 中国成本研究会
Published: 中国财政经济出版社
Publication Dates: 2002
Call Number: F270-53/5655
Book
Save to List
Saved in:
16
政府会计实务与案例

Cover is for reference only
Main Authors: 郝玮 (郝玮，郝建国，桂向东编著); 郝建国; 桂向东
Published: 中国市场出版社
Publication Dates: 2022
Call Number: F810.6/4311
Book
Save to List
Saved in:
17
行政事业单位审计常见问题200案例

Cover is for reference only
Main Authors: 许太谊 (许太谊主编)
Published: 中国市场出版社
Publication Dates: 2022
Call Number: F239.66/3743
Book
Save to List
Saved in:
19
科研单位财务报销信息化应用与实践

Cover is for reference only
Main Authors: 闫丽华 (闫丽华[等]主编); 周欣; 司惠菊; 李宝智
Published: 科学技术文献出版社
Publication Dates: 2020
Call Number: G311-39/3112
Book
Save to List
Saved in:
20
行政事业单位财务管理实用法规应用指南

Cover is for reference only
Main Authors: 许太谊 (许太谊主编)
Published: 中国市场出版社
Publication Dates: 2020
Call Number: D922.269/3743-2
Book
Save to List
Saved in:
Search Tools: Get RSS Feed — Email this Search —