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内部审计学 秦荣生 课后习题答案解析

当前时间： 2026-07-08 13:41:25 分类：办公文件 评论(0)
内部审计学 秦荣生 课后习题答案解析

书籍基本信息

书名：内部审计学
主编：秦荣生
ISBN：9787300307619
出版社：中国人民大学出版社

学习经验分享

我是一名正在学习本课程的大二学生，我认为《内部审计学》既有趣又具有挑战性，学习过程中我也遇到了不少困难，在此和大家分享我的学习感受。
内部审计学是一门研究组织内部财务、会计、管理、风险等方面的学科，涵盖财务审计、内部控制审计、风险管理审计等多个领域，学习本课程需要掌握各类审计方法与技术，同时需要具备一定的财务和会计知识基础。
目前我在学习中较为缺乏优质参考资料，希望能获得教材、参考资料以及网络课程的相关推荐，也希望能获得实用的学习方法与经验建议，比如如何高效复习记忆知识点、如何做好案例分析与解决问题等。

课后习题答案

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  140. /yingpanguazai/ssd/ssd1/www/wwww.yeyulingfeng.com/vendor/topthink/framework/src/think/contract/TemplateHandlerInterface.php ( 1.60 KB )
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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:0.000592s ] mysql:host=127.0.0.1;port=3306;dbname=wenku;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000922s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000326s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000313s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000477s ]
  6. SELECT * FROM `set` [ RunTime:0.000200s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000550s ]
  8. SELECT * FROM `article` WHERE `id` = 835486 LIMIT 1 [ RunTime:0.000394s ]
  9. UPDATE `article` SET `lasttime` = 1784911146 WHERE `id` = 835486 [ RunTime:0.002016s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 64 LIMIT 1 [ RunTime:0.000340s ]
  11. SELECT * FROM `article` WHERE `id` < 835486 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000509s ]
  12. SELECT * FROM `article` WHERE `id` > 835486 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000401s ]
  13. SELECT * FROM `article` WHERE `id` < 835486 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.000927s ]
  14. SELECT * FROM `article` WHERE `id` < 835486 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.001019s ]
  15. SELECT * FROM `article` WHERE `id` < 835486 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.001193s ]
0.097297s