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内部审计系统学习资料集.rar(文书/案例/书籍/制度/流程

  • 2026-02-04 19:24:24
内部审计系统学习资料集.rar(文书/案例/书籍/制度/流程
内部审计
在现代企业中
通过监督、约束、规范和改善等行为
从而为企业规避风险至关重要
但是
做好内部审计的工作
却十分不易

今天推荐的超实用干货是

《内部审计系统学习资料集.rar》

集团公司内部审计实务与技巧
企业内控规范、指引、解读、文件资料汇编等

内容详细

适合自学使用
文末附资料下载方式

No.1

资料详情

内部审计系统学习资料集（文书/案例/书籍/制度/流程） 

本期精选资料简介：

包括:   内部审计文书19份、集团公司内部审计实务与技巧210页、集团公司内部审计业务流程、风险管理和内部审计、公司内部审计440页、公司内部审计制度、公司内部审计制度及流程、企业内控规范、指引、解读、文件资料汇编


资 源 总 览

Resource Preview


部 分 资 源 预 览

Resource Preview

集团公司内部审计实务与技巧210页

内部审计文书19份

内部审计工作流程 

内部审计指引

经典内部审计手册

公司内部审计440页

……

No.2

下载

《内部审计系统学习资料集.rar》

获取资料轻按以下步骤操作

免责条款：资料来源网络整理，资料仅供学习交流使用 ，版权归原创造者所有，感谢原创劳动成果，若产生相关费用并非资源的对价，而是收集整理劳动的对价。若有侵权，联系删除。

本文来自网友投稿或网络内容，如有侵犯您的权益请联系我们删除，联系邮箱：wyl860211@qq.com 。

读书笔记‖《为什么学生不喜欢上学》第十章

2026年春一年级—六年级新学期资料学习包

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  1. CONNECT:[ UseTime:0.001019s ] mysql:host=127.0.0.1;port=3306;dbname=no_67808;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.001360s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.006819s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.008940s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.001355s ]
  6. SELECT * FROM `set` [ RunTime:0.007730s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.001434s ]
  8. SELECT * FROM `article` WHERE `id` = 464367 LIMIT 1 [ RunTime:0.003418s ]
  9. UPDATE `article` SET `lasttime` = 1770369684 WHERE `id` = 464367 [ RunTime:0.040938s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 64 LIMIT 1 [ RunTime:0.000789s ]
  11. SELECT * FROM `article` WHERE `id` < 464367 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.001131s ]
  12. SELECT * FROM `article` WHERE `id` > 464367 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.013249s ]
  13. SELECT * FROM `article` WHERE `id` < 464367 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.036894s ]
  14. SELECT * FROM `article` WHERE `id` < 464367 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.003489s ]
  15. SELECT * FROM `article` WHERE `id` < 464367 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.019302s ]
0.319300s