The Research On The Control Self- Assessment-Base On The Assessment Report
The Research On The Control Self- Assessment-Base On The Assessment Report
-
1刘志渊.基于关键控制点分析基础上的企业内部控制测试研究[J].中国市场,2010(13):29-31. 被引量:1
-
2李文龙.新西兰的Q—BASE认证[J].中国质量认证,1998(6):10-11.
-
3凯捷集团 何思乐 用三天时间解决半年的问题[J].商学院,2012(11).
-
4崔慈芬.Self Brand你的品牌你说了算![J].品位,2008(6):106-106.
-
5胡鸿高,王仁荣.反向收购及其法律规制初探[J].中国商法年刊,2010(1):289-297. 被引量:1
-
6顾磊,T.W.Mastaglio.Persuasibility and Its Assessment[J].Journal of Shanghai Jiaotong university(Science),2009,14(5):531-535. 被引量:1
-
7赵寿生,董升.基于提升变电设备缺陷管理创新机制的实施与思考[J].企业管理,2016,0(S1):138-139. 被引量:1
-
8胡春元.论风险基础审计[J].中国注册会计师,2001(11):17-21. 被引量:2
-
9认证(英文)[J].China Standardization,2012,57(3):6-6.
-
10Filotto Umberto Nicolini Gianni.The role of self-accounting and financial capability in consumer credit decisions[J].Journal of Modern Accounting and Auditing,2010,6(2):43-58.