企业内部控制双系统构建研究: 基于事理学的阐释与应用
- ISBN-10
- 7516128120
- ISBN-13
- 9787516128121
- Category
- Auditing, Internal
- Pages
- 161
- Language
- Chinese
- Published
- 2013
- Author
- 杨芳
Description
本书以理论研究为主, 有效结合实证研究方法, 应用事理学的相关理论作为有效的理论基础和分析工具, 从企业内部视角对内部控制系统进行全面阐释.
Get the book
Similar books
-
Implementing the Professional Practices Framework
By Christy Chapman, Urton AndersonImplementing the Professional Practices Framework
-
内部控制案例研究
By 刘华本书在明确内部控制建设的宏观背景及现实意义的基础上,介绍典型行业中优秀公司的内部控制特色和经验,总结近期社会关注度高的重大内部控制失败案例的教训 ...
-
A Framework for Evaluating Internal Audit Risk
By James M. Patton, John H. Evans III., Barry L. LewisA Framework for Evaluating Internal Audit Risk
-
A Framework for Evaluating Internal Audit Risk
By John H. Evans, James M. Patton, Barry L. LewisA Framework for Evaluating Internal Audit Risk
-
超越COSO: 强化公司治理的内部控制
By 鲁特, Root, Steven J.·鲁特31 . 11.这种观点的赞同者包括已故的可口可乐公司前首席执行官罗伯特·戈伊苏埃塔、通用电气前首席执行官杰克·韦尔奇等众多人士。当然,也有人持反对的观点。例如,《市场的想像》的作者,哈佛商学院的西奥多·莱维特,就认为商业的目的在于获得并留住客户。
-
The Role of Internal Audit in Corporate Governance & Management
By Barry J. Cooper, Philomena Leung, Peter Temple RobertsonThe Role of Internal Audit in Corporate Governance & Management
-
Seeley's Anatomy & Physiology
By Andrew Russo, Rod R. Seeley, Cinnamon L. VanPutteMcGraw-Hill's ConnectPlus interactive learning platform provides auto-graded assessments, a customizable, assignable eBook, an adaptive diagnostic tool, and powerful reporting against learning outcomes and level of difficulty---all in an ...
-
Integrated Case Audit
By David R. CampbellIntegrated Case Audit
-
A Profile of Internal Audit in Australia
By Barry J. Cooper, John Richard CraigA Profile of Internal Audit in Australia
-
A Profile of Internal Audit in Australia - 1992
By Barry J. Cooper, Philomena Leung, Clive M. H. MathewsA Profile of Internal Audit in Australia - 1992