当前目录
全盘
查全部
文件夹
文件
主页
/
渠道二
/
ACCA(深造播放器)
/
SBL
/
主课程看这里
/
SBL-(sean推荐)
/
Module6 Organizational control and audit
/
108 775.sz
109-Adequate information flows for managing IC .sz
110-Effectiveness and weaknesses of IC systems .sz
111-Effectiveness and weaknesses of IC systems-Example Question .sz
112-Importance of sound, and consequences, of a poor IC .sz
113-Recommendation and changes to new IC systems .sz
114-Need for an internal audit function .sz
115-Importance of auditor independence .sz
116-Importance of having an IA committee .sz
117-Appropriate responses to auditors’ recommendations .sz
118-Need for reports on IC .sz
119-Typical contents of a report .sz
120-IC underpins reliable financial reporting .sz
Copyright © All rights reserved.
信息加载中,请等待...