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点击下载:Updated-COSO-Internal-Control-Framework-FAQs-Protiviti.pdf
日期:02/01/2015 00:00:00 作者: 点击:
IFRS_report国际准则报告和附注模板.pdf
日期:02/01/2015 00:00:00 作者: 点击:
Download: An assessment of the newly defined internal audit function.pdf
日期:29/12/2014 00:00:00 作者: 点击:
点击下载:The 2013 COSO Framework SOX Compliance.pdf
日期:12/12/2014 00:00:00 作者: 点击:
International Financial Reporting Standard 7 Financial Instruments: Disclosures This version includes amendments resulting from IFRSs issued up to 17 January 2008. IAS 30 Disclosures in the Financial ...
日期:06/11/2014 00:00:00 作者: 点击:
On May 14, 2013, the Committee of Sponsoring Organizations of the Treadway Commission (COSO) released its revisions and updates to the 1992 document Internal Control - Integrated Framework. COSO’s go...
日期:20/10/2014 00:00:00 作者: 点击:
IFRS and IAS Summaries(2011) 《国际财务报告准则》及《国际会计准则》摘要(2011) This extract has been prepared by IFRS Foundation staff and has not been approved by the IASB. For the requirements re...
日期:29/09/2014 00:00:00 作者: 点击:
Chongqing key research base of Humanities and Social Sciences, Accounting Research and Development Center, is mainly engaged in the research and development of computerized accounting software and adv...
日期:28/09/2014 00:00:00 作者: 点击:
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