磨损 发表于 2025-3-21 18:05:06

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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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查看完整版本: Titlebook: Implementing and Auditing the Internal Control System; Dimitris N. Chorafas Book 2001 Palgrave Macmillan, a division of Macmillan Publishe