
新品课程
内部审计高效发现问题的道法术器
前沿讲座
30 items6h4min
Price:¥398.00
Course detailsCourse indexTerms of service

Course index
30 items
Video
1.内部审计重要吗?
Video
2.内部审计如何走出被企业边缘化的困境?
Video
3.审计价值的“新主张”
Video
4.内部审计和财务管理价值创造的区别
Video
5.了解被审计对象维度一:个性化的行业风险特征
Video
6.了解被审计对象维度二:发展阶段风险特征
Video
7.了解被审计对象维度三:组织架构风险(上)
Video
8.了解被审计对象维度三:组织架构风险(下)
Video
9.了解被审计对象维度四:业绩考核风险;维度五:信息系统风险;维度六:内控环境风险
Video
10.内部审计职能的多重赋格
Video
11.审计人员能力模型——五力模型(上)
Video
12.审计人员能力模型——五力模型(下)
Video
13.审计人员思维模式——多元思维
Video
14.审计人员核心标准——价值判断
Video
15.销售审计-破产重组背后的三大诱因
Terms of service
1. The present course content includes recorded courses as well as interactive items such as exercises, Q&As, quizzes, discussions, etc.
2. To purchase with an enterprise account, please fill our consultation form or call 400-007-2121 directly. Our course consultant will contact you within 1 business day to offer you a free trial and discuss your exclusive training plan & discount information.
3. The present course is a digital content service. UMU does not offer refunds on successful purchases.
4. The present course is for study purposes only. In no way shall users save, distribute, sell or engage in any kind of commercial activities by pirating, reproducing or taking screenshots of this course, nor shall they in any way tamper or distribute tampered course content. UMU and other relevant copyright owners have the right to prosecute infringing parties.
2. To purchase with an enterprise account, please fill our consultation form or call 400-007-2121 directly. Our course consultant will contact you within 1 business day to offer you a free trial and discuss your exclusive training plan & discount information.
3. The present course is a digital content service. UMU does not offer refunds on successful purchases.
4. The present course is for study purposes only. In no way shall users save, distribute, sell or engage in any kind of commercial activities by pirating, reproducing or taking screenshots of this course, nor shall they in any way tamper or distribute tampered course content. UMU and other relevant copyright owners have the right to prosecute infringing parties.
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