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哈维诺尔曼总收入主要由五个部分组成:特许经营、零售、房地产、股权投资和其他。零售市场的收入占总收入的一半以上(57.03%),而特许经营和物业的收入分别占34.13%和8.17%。 关于零售收入,新西兰贡献最多的是38.69%,而斯洛文尼亚仅占5.92%。在房地产部门,零售业是收入的主要来源,因为它占总收入的94.59%(见附录)。 The total revenue of Harvey Norman mainly consists of five segments---franchising operations, retail, property, equit
论文类别:Accounting人气:7289论文属性:作业 Assignment加入时间:2016-03-14免费论文 Free Thesis
审计 审计始于19世纪中期,它起源于英国。现在一些公司建立于1800年代并一直发展至今,例如德勤有限公司与普华永道会计师事务所。在本论文中,我将阐述国家审计职能,审计的本质,怎样的标准适用于财务,运营,和合规性审核,以及其他一些项目、一般的审计。 审计的本质 审计的本质是审计是将审计放置在一个特殊位置,得到一个特殊的目的,即这个报告对财务报表提供信息的可信度,以及任何由他们完成的其他审核。“审计对公共官员或其他委托人授权或安排公共资源
论文类别:Accounting人气:4940论文属性:作业 Assignment加入时间:2015-06-22免费论文 Free Thesis
HR Audit Project 人力资源审计项目 Audits help determine the effectiveness of an HR department and/or HR systems. They are a systematic, objective tool to assess regulatory or policy compliance in the workplace. The following list of HR audit questions is not meant
论文类别:HRM - Human Resource Management人气:4856论文属性:职称论文 Scholarship Papers加入时间:2014-05-18免费论文 Free Thesis
5个C的IT政策:审查信息安全政策的有效性是IT审计计划的一个关键部分-The five C's of IT policy: reviewing the effectiveness of information security policies is a key part of IT audit plans 在快速访问机密信息的环境下确保数据的完整性和保密性,是管理的一个真正的挑战。安全漏洞可能导致金钱损失,并威胁企业的声誉和生存。事实上,8
论文类别:Information Technology人气:7149论文属性:作业 Assignment加入时间:2014-05-10免费论文 Free Thesis
企业应建立专门负责核对账目,应收账款的清理和文件管理,应收账款全部至少每年检查一次,应该到最后的生产应收账款对账的对账,一式两份,由双方经理签署并加盖企业财务专用章的确定,各自保留一份。相关企业有调整,必要时向对方提供一份,作为调账依据。对账人员整理后,应及时对账,欠款等业务情况及时反馈给企业行政领导和销售部门进行评估,调整信贷客户的信用评级提供了可靠的依据。 Enterprises should set up specifically responsible for the reconciliation of accounts receivable c
论文类别:Accounting人气:3804论文属性:短文 essay加入时间:2013-10-29免费论文 Free Thesis
1.The business practices of B&Q 1百安居的商业惯例 在1969年,始建于英国南安普敦(南安普敦)的世界500强企业翠丰集团,是世界第三,欧洲第一的大型国际装饰建材零售集团百安居。 In 1969, B & Q was founded in Southampton, England (Southampton) attached to one of the world's top 500 enterprises Kingfisher Group which is the third in the
论文类别:Marketing人气:2704论文属性:报告 Report加入时间:2013-07-17原创论文 Original thesis
Thedata used in the analyses are collected from the Spanish stock market in 2003. The results showthe existence of a non-linear relationship between the managerial stock ownership and theactivity of the audit committee. We have also verified the existence of a lower audit com-mittee’s activity in h
论文类别:Financial Analysis人气:4998论文属性:本科毕业论文 Thesis加入时间:2013-07-09收费论文 Charging Thesis
ABSTRACT 摘要 The mounting attention given to audit committees following a series of corporate financial reporting failures has resulted in numerous provisions within Sarbanes Oxley Act (SOX hereafter) of 2002. The SOX addresses aspects of the audit committee, including its au
论文类别:Accounting人气:5525论文属性:本科毕业论文 Thesis加入时间:2013-06-28收费论文 Charging Thesis
Abstract Menon and Williams indicate that many United States (US) over-the-counter (OTC)firms which form audit committees appear not to rely on them (cf. Menon, K., Williams,J.D. 1994. Journal of Accounting and Public Policy, 13(2), 121–139). Reliance on auditcommittees appe
论文类别:Accounting人气:4798论文属性:本科毕业论文 Thesis加入时间:2013-06-28收费论文 Charging Thesis
Abstract摘要 Corporate governanceis essential as large-scale enterprises are affecting the world. As the external control mechanism of corporate, audit also plays an important role. Corporate governance structure affects anent structure and the demand for audit. The demand finall
论文类别:Accounting人气:8354论文属性:硕士毕业论文 thesis加入时间:2013-01-23原创论文 Original thesis
Background of research As the Enron event occurred, it had a large effect to the audit regulatory of external auditor, people became to thought the effectiveness of independent of auditor and whether the
论文类别:Accounting人气:2484论文属性:课程作业 Coursework加入时间:2012-10-02原创论文 Original thesis
论文题目:见附件 论文语种:英文 您的研究方向:Marketing 是否有数据处理要求:否 您的国家:英国 您的学校背景: 要求字数:800 论文用途:硕士课程论文 Master Assignment 是否需要盲审(博士或硕士生有这个需要):否 补充要求和说明:见附件 Marketing audit Internal environment Internal envi
论文类别:Marketing人气:3371论文属性:作业 Assignment加入时间:2012-10-01免费论文 Free Thesis
论文题目:The Code of Ethics for Professional Accountants issued by the International Ethics Standards Board for Accountants states that “A distinguishing mark of the accountancy profession is its acceptance of the responsibility to act in the public interest.”论文语言:英语论文 English论文专业:auditing
论文类别:英国论文人气:4102论文属性:短文 essay加入时间:2012-06-21原创论文 Original thesis
The Swedish government performance auditing change theory analysis "The 2003 to 2007 audit work
论文类别:瑞典论文人气:5257论文属性:职称论文 Scholarship Papers加入时间:2012-03-01免费论文 Free Thesis
代写南非留学生作业-内部审计作业internal audit assignment south Africa-1, internal auditing principles(1) independence principleThe so-called independence is refers to the internal auditing department and personnel carrying out audit should be in the business in the essence and form in which he is independ
论文类别:南非作业人气:7562论文属性:作业 Assignment加入时间:2012-01-30免费论文 Free Thesis