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内部控制内部培训.ppt

  • 2026-07-04 15:40:02
内部控制内部培训.ppt
企业想要长期稳定的发展
企业财务内部控制
必须要做好
财务内部控制问题博大精深
如何才能做好企业财务内部控制呢？
今天推荐的超实用干货是
《内部控制内部培训.ppt》
15份内控资料
涵盖名企内控
内容详细
适合自学和内部使用

No.1

资料详情

本套资料包含财务管理制度及控制制度、内部控制制度流程图、财务内控制度设计和架构、财务管理制度及内控制度的建设、财务预算、控制与分析、财务人员内部控制培训等15份内控PPT，预览如下：
部分资料预览
篇幅有限，仅做部分展示
若需要，请关注下面公众号
在后台回复关键词：内控
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  4. 会话信息 : SESSION_ID=5191e20a7b7dfb4b85cf23f6376cbaab
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  1. CONNECT:[ UseTime:0.000548s ] mysql:host=127.0.0.1;port=3306;dbname=h_sjds;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000765s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000316s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000289s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000490s ]
  6. SELECT * FROM `set` [ RunTime:0.000199s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000548s ]
  8. SELECT * FROM `article` WHERE `id` = 528448 LIMIT 1 [ RunTime:0.000795s ]
  9. UPDATE `article` SET `lasttime` = 1783260301 WHERE `id` = 528448 [ RunTime:0.002820s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 64 LIMIT 1 [ RunTime:0.000261s ]
  11. SELECT * FROM `article` WHERE `id` < 528448 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.002741s ]
  12. SELECT * FROM `article` WHERE `id` > 528448 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000440s ]
  13. SELECT * FROM `article` WHERE `id` < 528448 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.003701s ]
  14. SELECT * FROM `article` WHERE `id` < 528448 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.002964s ]
  15. SELECT * FROM `article` WHERE `id` < 528448 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.001260s ]
0.087613s