磨损
发表于 2025-3-21 18:05:06
书目名称Implementing and Auditing the Internal Control System影响因子(影响力)<br> http://impactfactor.cn/2024/if/?ISSN=BK0462663<br><br> <br><br>书目名称Implementing and Auditing the Internal Control System影响因子(影响力)学科排名<br> http://impactfactor.cn/2024/ifr/?ISSN=BK0462663<br><br> <br><br>书目名称Implementing and Auditing the Internal Control System网络公开度<br> http://impactfactor.cn/2024/at/?ISSN=BK0462663<br><br> <br><br>书目名称Implementing and Auditing the Internal Control System网络公开度学科排名<br> http://impactfactor.cn/2024/atr/?ISSN=BK0462663<br><br> <br><br>书目名称Implementing and Auditing the Internal Control System被引频次<br> http://impactfactor.cn/2024/tc/?ISSN=BK0462663<br><br> <br><br>书目名称Implementing and Auditing the Internal Control System被引频次学科排名<br> http://impactfactor.cn/2024/tcr/?ISSN=BK0462663<br><br> <br><br>书目名称Implementing and Auditing the Internal Control System年度引用<br> http://impactfactor.cn/2024/ii/?ISSN=BK0462663<br><br> <br><br>书目名称Implementing and Auditing the Internal Control System年度引用学科排名<br> http://impactfactor.cn/2024/iir/?ISSN=BK0462663<br><br> <br><br>书目名称Implementing and Auditing the Internal Control System读者反馈<br> http://impactfactor.cn/2024/5y/?ISSN=BK0462663<br><br> <br><br>书目名称Implementing and Auditing the Internal Control System读者反馈学科排名<br> http://impactfactor.cn/2024/5yr/?ISSN=BK0462663<br><br> <br><br>
座右铭
发表于 2025-3-21 20:17:41
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Aesthete
发表于 2025-3-22 00:51:38
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Traumatic-Grief
发表于 2025-3-22 07:49:13
Auditing Counterparty Limits and Trading Limitsh should characterize their setting and their follow-up. Similarly market limits today have a dynamic structure, leading to the conclusion that both the limits themselves and the way in which they are set and they are observed must be audited.
ANIM
发表于 2025-3-22 09:02:53
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针叶类的树
发表于 2025-3-22 15:28:48
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Suggestions
发表于 2025-3-22 17:47:13
https://doi.org/10.1057/9780230597860financial markets; growth; Information Technology (IT); management; management control; organization; serv
过去分词
发表于 2025-3-22 21:20:26
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IRS
发表于 2025-3-23 04:09:13
Palgrave Macmillan, a division of Macmillan Publishers Limited 2001
谄媚于人
发表于 2025-3-23 08:33:39
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