| 文件 | 时间 | 大小 | 操作 | |
|---|---|---|---|---|
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02-内部审计工作的规定（2003年）.txt | 2023-07-12 14:37:02 | 4.25 KB | |
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03-内部审计基本准则.txt | 2023-07-12 14:37:02 | 3.27 KB | |
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04-职业实务准则.txt | 2023-07-12 14:37:02 | 10.93 KB | |
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05-审计计划.txt | 2023-07-12 14:37:02 | 3.49 KB | |
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07-审计证据.txt | 2023-07-12 14:37:02 | 2.62 KB | |
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08-审计工作底稿.txt | 2023-07-12 14:37:02 | 2.88 KB | |
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09-内部控制审计.txt | 2023-07-12 14:37:02 | 4.27 KB | |
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10-舞弊的预防、检查与报告.txt | 2023-07-12 14:37:02 | 5.22 KB | |
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11-审计报告.txt | 2023-07-12 14:37:02 | 2.87 KB | |
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12-后续审计.txt | 2023-07-12 14:37:02 | 2 KB | |
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13-内部审计督导.txt | 2023-07-12 14:37:02 | 2.11 KB | |
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14-内审与外审和协调.txt | 2023-07-12 14:37:02 | 1.94 KB | |
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15-内部审计质量控制.txt | 2023-07-12 14:37:02 | 4.72 KB | |
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16-遵循性审计.txt | 2023-07-12 14:37:02 | 2.82 KB | |
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17-目录.txt | 2023-07-12 14:37:02 | 712 B | |
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17-评价外部审计工作质量.txt | 2023-07-12 14:37:02 | 2.91 KB | |
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18-结果沟通.txt | 2023-07-12 14:37:02 | 1.63 KB | |
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19-利用外部专家服务.txt | 2023-07-12 14:37:02 | 2.74 KB | |
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20-分析性复核.txt | 2023-07-12 14:37:02 | 3.7 KB | |
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21-风险管理审计.txt | 2023-07-12 14:37:02 | 3.98 KB | |
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22-重要性与审计风险.txt | 2023-07-12 14:37:02 | 4.16 KB | |
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23-审计抽样.txt | 2023-07-12 14:37:02 | 4.74 KB | |
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24-人际关系.txt | 2023-07-12 14:37:02 | 4.68 KB | |
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25-实务指南之建设项目内部审计.txt | 2023-07-12 14:37:02 | 28.34 KB | |
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26-实务指南之物资采购审计.txt | 2023-07-12 14:37:02 | 25.32 KB | |
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27-内审人员证及后续教育.txt | 2023-07-12 14:37:02 | 5.78 KB | |
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28-内审人员职业道德规范.txt | 2023-07-12 14:37:02 | 1006 B |