浅析日资企业J–SOX内控体系建设 内控经纬INTERNAL CONTROL WARP/WEFT 浅析日资企业J–SOX内控体系建设李学文东芝信息机器(杭州)有限公司 摘要:21世纪初,美国、日本一些知名企业因内部控制不够完善,相继曝出一连串的会计丑闻,导致多家知名公司相继破产。在经济领域高度全球化发展的大背景之下,企业作为参与全球化经济...
1.建立内部控制评价(J-SOX法),制定计划 2.内部控制三件套的文档化(业务流程描述书和RCM的制作支持、评审) 3.对公司整体控制、结算整体控制、业务流程、IT整体控制的评价 4.对内部控制不完善的改善情况进行监控和跟踪 5.利用walks技术等对适用情况进行验证,并与现场共享风险和控制。 6.文件更新和未整备事...
廣告服務商業解決方案Google 完全手冊Google.com.tw © 2018 - 隱私權 - 服務條款 '\n" + ] + } + ], "source": [ "# 存取網頁\n", "data = urllib.request.urlopen('https://www.google.com')\n", @@ -93,13 +104,24 @@ }, { "cell_type": "code", - "execution_count": null,...
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A drag-and-drop time ruler combining the best of a task list and a calendar view (integrates with Tasks, Full Calendar, and Dataview). - obsidian-time-ruler/pnpm-lock.yaml at master · j-palindrome/obsidian-time-ruler
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