内控审计培训录音

1-”太子奶“案例.doc - 61.50KB内控孙津聿企业内控-李若山Andy内控案例内控-张薛根录6-单独打印（简体）5-阅读材料（简体）4-案例（简体）......

领域知识库_财务领域_领域解决方案_集团全面风险与内控管理解决方案.pptx - 817.49KBNCV6.5产品手册-内控手册管理.pdf - 9.14MB6-NC6内控管理解决方案.pptx - 14.79MB

学习--合规内控（模板） https://www.aliyundrive.com/s/Y99x3AouLxz/folder/6200bb5352de0030bf254ebe8aec12e72a88a785 folder学习--内部控制手册 https://www.aliyundrive.com/s/Y99x3AouLxz/folder/6200bb56870dc9522bfb49ebb07a436545449c28 folder学习--中级会计审计经济 https://www.aliyundrive.com/s/Y99x3AouLxz/folder/6201bc8c11a51eddfa554c0fbfbedc3512747109 folder学习--CFA2021年三科讲义 https://www.aliyundrive.com/s/Y99x3AouLxz/folder/620137fcc5445563a5a34bbaa324e4893c082658 folder所有资源直接点击下载.docx 15.72 KB docx

学习--财务审计合规内控CFA https://www.aliyundrive.com/s/Y99x3AouLxz/folder/6203ba397444fc6b662d445b82acb50d5e488ea2 folder

学习--财务审计合规内控CFA https://www.aliyundrive.com/s/Yv8TNnvwHBc/folder/623d385f73a2098807fc46a7ae35feeb6560318a folder

学习--合规内控（模板） https://www.aliyundrive.com/s/Yv8TNnvwHBc/folder/623d385fba97c77c5a3f4f68a2ea6d5d1bd520e8 folder学习--内部控制手册 https://www.aliyundrive.com/s/Yv8TNnvwHBc/folder/623d3861da4203fdef5846549d238101a12b9ed3 folder学习--中级会计审计经济 https://www.aliyundrive.com/s/Yv8TNnvwHBc/folder/623d386d85ae8b4ff0394d608cb3a841f61bc632 folder学习--CFA2021年三科讲义 https://www.aliyundrive.com/s/Yv8TNnvwHBc/folder/623d386d66f0a4cb1efb4621a7df0487b31bc971 folder所有资源直接点击下载.docx 15.72 KB docx

学习--合规内控（模板） https://www.aliyundrive.com/s/Yv8TNnvwHBc/folder/623d385fba97c77c5a3f4f68a2ea6d5d1bd520e8 folder

学习--内部控制手册 https://www.aliyundrive.com/s/Yv8TNnvwHBc/folder/623d3861da4203fdef5846549d238101a12b9ed3 folder

学习--中级会计审计经济 https://www.aliyundrive.com/s/Yv8TNnvwHBc/folder/623d386d85ae8b4ff0394d608cb3a841f61bc632 folder

学习--CFA2021年三科讲义 https://www.aliyundrive.com/s/Yv8TNnvwHBc/folder/623d386d66f0a4cb1efb4621a7df0487b31bc971 folder

所有资源直接点击下载.docx 15.72 KB docx

学习--财务审计合规内控CFA https://www.aliyundrive.com/s/Yv8TNnvwHBc/folder/623d385f73a2098807fc46a7ae35feeb6560318a folder

学习--财务审计合规内控CFA https://www.aliyundrive.com/s/Y99x3AouLxz/folder/6203ba397444fc6b662d445b82acb50d5e488ea2 folder

学习--合规内控（模板） https://www.aliyundrive.com/s/Y99x3AouLxz/folder/6200bb5352de0030bf254ebe8aec12e72a88a785 folder

学习--内部控制手册 https://www.aliyundrive.com/s/Y99x3AouLxz/folder/6200bb56870dc9522bfb49ebb07a436545449c28 folder

学习--中级会计审计经济 https://www.aliyundrive.com/s/Y99x3AouLxz/folder/6201bc8c11a51eddfa554c0fbfbedc3512747109 folder

学习--CFA2021年三科讲义 https://www.aliyundrive.com/s/Y99x3AouLxz/folder/620137fcc5445563a5a34bbaa324e4893c082658 folder

所有资源直接点击下载.docx 15.72 KB docx

目录.txt 0.44 KB txt13-成本费用（征求意见稿）.txt 4.47 KB txt12-筹资（征求意见稿）.txt 6.82 KB txt11-存货（征求意见稿）.txt 6.75 KB txt10-固定资产（征求意见稿）.txt 7.94 KB txt09-预算（征求意见稿）.txt 11.24 KB txt08-内部控制规范之担保.txt 5.09 KB txt07-内部控制规范之对外投资.txt 6.67 KB txt06-内部会计控制之销售与收款.txt 6.90 KB txt05-内部控制规范之采购与付款.txt 5.70 KB txt04-工程项目控制规范.txt 5.90 KB txt03-货币资金控制规范.txt 6.62 KB txt02-内部会计控制基本规范.txt 5.34 KB txt01-会计基础工作规范.txt 27.36 KB txt

目录.txt 0.44 KB txt13-成本费用（征求意见稿）.txt 4.47 KB txt12-筹资（征求意见稿）.txt 6.82 KB txt11-存货（征求意见稿）.txt 6.75 KB txt10-固定资产（征求意见稿）.txt 7.94 KB txt09-预算（征求意见稿）.txt 11.24 KB txt08-内部控制规范之担保.txt 5.09 KB txt07-内部控制规范之对外投资.txt 6.67 KB txt06-内部会计控制之销售与收款.txt 6.90 KB txt05-内部控制规范之采购与付款.txt 5.70 KB txt04-工程项目控制规范.txt 5.90 KB txt03-货币资金控制规范.txt 6.62 KB txt02-内部会计控制基本规范.txt 5.34 KB txt01-会计基础工作规范.txt 27.36 KB txt