control

代码说明：

  非常适合初学者的内部控制课件，内容详细，案例简介明晰，内容适用日常生活(Very suitable for beginners internal control courseware, detailed, case Introduction clarity, will apply in daily life)

文件列表：

内部控制2014学生课件
....................\内部控制第一章
....................\..............\999集团应付账款内部控制.doc,46080,2013-03-01
....................\..............\Introduction of IC.doc,31744,2011-09-08
....................\..............\内部控制第一章.ppt,799744,2012-02-15
....................\..............\阅读材料1.doc,31232,2013-03-01
....................\..............\阅读材料2：内部控制理论的文献综述.pdf,423021,2011-09-09
....................\内部控制第七章
....................\..............\2008年生产计划上半月1-5月.xls,3153920,2008-06-21
....................\..............\CL08060 Pooh Rainbow.doc,82432,2009-03-19
....................\..............\IC07.rar,2277081,2011-11-25
....................\..............\内控第七章.doc,318976,2011-11-24
....................\..............\内部控制学07.ppt,1220096,2012-04-18
....................\..............\参考文档.doc,34304,2009-03-19
....................\..............\成本分析单.xls,30208,2007-10-12
....................\..............\报价单.doc,1059328,2010-05-16
....................\..............\招投标.doc,468992,2010-05-18
....................\..............\案例.doc,25088,2009-03-18
....................\..............\润亚权限表(11版）7.24.xls,34816,2007-11-26
....................\..............\采购案例.doc,125952,2011-11-17
....................\..............\销售.vsd,111104,2012-02-14
....................\内部控制第三章
....................\..............\从内部牵制到内部控制——改革开放30年我国内部控制的演变与发展.pdf,223903,2011-10-05
....................\..............\企业内部控制基本规范.pdf,376844,2011-10-05
....................\..............\内部控制03.ppt,492032,2014-04-04
....................\..............\审计报告.pdf,72735,2013-03-29
....................\..............\案例分析.doc,37376,2014-04-04
....................\..............\评价报告.pdf,218013,2013-03-29
....................\..............\陕西秦川2000自评报告.doc,37376,2011-11-18
....................\内部控制第二章
....................\..............\0911250309_俞欣欣_实习案例记录与分析表[1].doc,39424,2012-03-07
....................\..............\Coso的由来.doc,28672,2011-09-09
....................\..............\ERM——COSO.pdf,3906411,2010-04-23
....................\..............\ERM前言.doc,31232,2011-09-14
....................\..............\Internal_Control_–_Integrated_Framework.pdf,1728765,2011-09-12
....................\..............\中国石化内部控制案例.ppt,1723904,2013-03-12
....................\..............\内部控制02.ppt,1948672,2014-03-21
....................\..............\内部控制_本质与结构.pdf,282721,2011-09-23
....................\内部控制第五章
....................\..............\999集团销售内部控制.doc,82432,2013-04-26
....................\..............\IC05案例.doc,36864,2011-11-07
....................\..............\上市公司会计舞弊_国外相关研究综述与启示.pdf,307814,2011-11-07
....................\..............\内部控制05.ppt,892928,2013-04-26
....................\内部控制第六章
....................\..............\上市公司内部控制报告信息披露质量分析——基于证券市场管理者的视角.pdf,391034,2014-05-09
....................\..............\中国企业内部控制评价系统研究.pdf,992608,2011-11-14
....................\..............\中海评价报告.pdf,204685,2011-11-17
....................\..............\内控复习.ppt,1397248,2011-11-25
....................\..............\内部控制06.ppt,702464,2013-05-03
....................\..............\基于管理视角的企业内部控制评价系统模式.pdf,474475,2011-11-14
....................\..............\太平洋评价报告.pdf,242067,2011-11-17
....................\..............\永新股份：内部控制审计报告2011.pdf,174601,2013-04-25
....................\..............\永新股份：内部控制审计报告2012.pdf,324016,2013-05-03
....................\..............\永新股份：内部控制鉴证报告_2010.pdf,226071,2013-04-25
....................\..............\陕西秦川2000自评报告.doc,37376,2011-11-18
....................\内部控制第四章
....................\..............\中国上市公司外部治理结构特征分析.pdf,354018,2011-10-28
....................\..............\公司治理_内部控制_组织结构互动关系研究.pdf,192496,2013-03-22
....................\..............\内部控制04.ppt,1503744,2014-04-17
....................\..............\江苏三友案例.doc,295424,2011-11-03
....................\..............\试论公司治理与内部控制的对接.pdf,251706,2011-10-08
....................\..............\财务报告欺诈与公司治理.pdf,95533,2011-10-28
....................\新建 Microsoft Word 文档.doc,33792,2015-03-02