Internal controls policies and procedures

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Internal controls policies and procedures

Đã lưu trong:

Sonraí Bibleagrafaíochta
Príomhúdar:	Hightower, Rose
Formáid:	Sách
Teanga:	Undetermined
Foilsithe:	Wiley 2009
Ábhair:	Auditing Internal; Corporate governance; Managerial accounting; Kế toán quản lý; Quản trị doanh nghiệp; Kiểm toán nội bộ;
Clibeanna:	Cuir Clib Leis Gan Chlibeanna, Bí ar an gcéad duine leis an taifead seo a chlibeáil!

Thư viện lưu trữ:	Trung tâm Thư viện - Trường Đại học Công nghiệp TP. Hồ Chí Minh

Míreanna Comhchosúla

Thực trạng và giải pháp nâng cao hiệu quả hoạt động của hệ thống kiểm soát nội bộ trong các doanh nghiệp nhỏ và vừa ở Đồng bằng Sông Cửu Long :
le: Nguyễn, Thanh Nguyệt
Foilsithe: (2008)

Internal control audit and compliance :
le: Graham, Lynford
Foilsithe: (2015)

Kiểm toán nội bộ :
le: Đặng, Văn Thanh
Foilsithe: (1998)

Kiểm toán nội bộ hiện đại :
le: Brink, Victor Z.
Foilsithe: (2000)

Kiểm Toán
Foilsithe: (2011)

Kiểm soát chất lượng từ bên ngoài đối với hoạt động kiểm toán độc lập :
le: Trần, Thị Giang Tân
Foilsithe: (2009)

Cẩm nang kiểm toán viên
le: Nguyễn, Đình Hựu
Foilsithe: (2012)

Quy trình chuẩn mực kiểm toán Việt Nam
Foilsithe: (2008)

Kiểm toán
le: Vũ, Hữu Đức
Foilsithe: (1990)

The Small Business Controller
le: Richard O., Hanson
Foilsithe: (2009)

Accounting for decision making and control
le: Zimmerman, Jerold L.
Foilsithe: (2009)

Accounting for decision making and control
le: Zimmerman, Jerold L

Kiểm toán nội bộ :
le: Vũ, Hữu Đức
Foilsithe: (1999)

Auditing
le: Guy, Dan M.
Foilsithe: (1996)

Auditing
le: Guy, Dan M.
Foilsithe: (1990)

Kiểm toán
le: Vương, Đình Huệ
Foilsithe: (1996)

Cost Management and Control in Government
le: Geiger, Dale R
Foilsithe: (2010)

Implementing and auditing the internal control system /
le: Chorafas, Dimitris N.
Foilsithe: (2001)

Kiểm toán
Foilsithe: (1997)

Tìm hiểu hệ thống chuẩn mực kế toán và kiểm toán Việt Nam
le: Huỳnh, Văn Hoài
Foilsithe: (2003)

Hệ thống chuẩn mực kế toán kiểm toán Việt Nam và các văn bản hướng dẫn thực hiện
Foilsithe: (2002)

Hướng dẫn mới thực hiện công tác quản lý, kiểm tra kiểm toán tài chính trong doanh nghiệp và cơ quan hành chính sự nghiệp
le: Đào, Thanh Hải
Foilsithe: (2005)

Những quy định pháp luật về kiểm toán
Foilsithe: (2000)

Những quy định về kiểm toán và kế toán :
le: Lê, Thành Châu
Foilsithe: (1996)

Để trở thành kiểm toán viên
le: Đặng, Văn Thanh
Foilsithe: (1998)

Nghị định của Chính phủ về chế độ kiểm toán và văn bản hướng dẫn thi hành
Foilsithe: (2000)

Kiểm toán
Foilsithe: (2004)

Kiểm toán ngân sách nhà nước
le: Mai, Vinh
Foilsithe: (2003)

Hướng dẫn mới nhất về công tác kiểm toán, kế toán quản lý tài chính trong các doanh nghiệp cơ quan, đơn vị và quản lý chứng khoán thị trường chứng khoán khi Việt Nam gia nhập WTO
Foilsithe: (2007)

Hệ thống chuẩn mực kế toán và các sơ đồ kế toán hướng dẫn thực hiện :
Foilsithe: (2005)

Kiểm toán
le: Nguyễn, Thu An
Foilsithe: (2005)

Hướng dẫn thực hành kế toán tài chính
Foilsithe: (2003)

Survey of accounting :
le: Terrell, Katherene P.
Foilsithe: (2005)

Financial and managerial accounting :
le: Wild, John J.
Foilsithe: (2005)

Giải đáp những vướng mắc về hạch toán, kế toán trong xây dựng dành cho đơn vị thiết kế, thi công và đơn vị chủ đầu tư
Foilsithe: (2010)

Financial and managerial accounting :
le: Wild, John J.
Foilsithe: (2005)

Financial and managerial accounting :
le: Wild, John J.
Foilsithe: (2005)

Financial & managerial accounting :
Foilsithe: (2010)

Financial & managerial accounting :
Foilsithe: (2008)

Kế toán hành chính sự nghiệp
le: Võ, Văn Nhị
Foilsithe: (2010)