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顶尖会计事务所风控内训资料.pdf

当前时间： 1970-01-01 08:00:00 分类：办公文件 评论(0)
顶尖会计事务所风控内训资料.pdf

风险控制与管理知识 您了解多少？

今天从学习的角度出发，来研究风险管理：

一方面，要掌握一些工具方法，支持我们能够做出一个漂亮的风险管理计划，

另一方面，要结合企业实际，

掌握建立风险管理机制的思路。

今天推荐的干货资料是

《顶尖会计事务所风控内训资料.pdf》

36份内控、风控、管理、案例培训资料

内容详细

适合自学和内部培训使用

资料详情

本套资料包含36份四大顶尖会计事务所的风控培训资料总汇，EY风控内部资料9份、PWC风控内部资料9份、DTT风控内部资料9份、KPMG风控内部资料9份！

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：会计

基本 文件 流程 错误 SQL 调试
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  4. 会话信息 : SESSION_ID=28752f1b555aeaa8c98f5bec45a31d12
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  144. /yingpanguazai/ssd/ssd1/www/wwww.yeyulingfeng.com/runtime/temp/c935550e3e8a3a4c27dd94e439343fdf.php ( 31.50 KB )
  145. /yingpanguazai/ssd/ssd1/www/wwww.yeyulingfeng.com/vendor/topthink/think-trace/src/Html.php ( 4.42 KB )
  1. CONNECT:[ UseTime:0.000581s ] mysql:host=127.0.0.1;port=3306;dbname=wenku;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000804s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000284s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000782s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000675s ]
  6. SELECT * FROM `set` [ RunTime:0.000721s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000580s ]
  8. SELECT * FROM `article` WHERE `id` = 604856 LIMIT 1 [ RunTime:0.002987s ]
  9. UPDATE `article` SET `lasttime` = 1778463099 WHERE `id` = 604856 [ RunTime:0.018497s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 64 LIMIT 1 [ RunTime:0.004852s ]
  11. SELECT * FROM `article` WHERE `id` < 604856 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.008656s ]
  12. SELECT * FROM `article` WHERE `id` > 604856 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.005054s ]
  13. SELECT * FROM `article` WHERE `id` < 604856 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.049580s ]
  14. SELECT * FROM `article` WHERE `id` < 604856 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.010562s ]
  15. SELECT * FROM `article` WHERE `id` < 604856 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.008287s ]
0.196942s