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1
test check
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test check examinetest check examinetest check examine
轩辕剑
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R17AP2_M5_
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CATIA英文教程!
benzq793
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尼欣那
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科室会
.pptx
阿格列汀治疗近期发生治疗近期发生过过急性冠 急性冠脉综合症 脉综合症的的T2DM T2DM的心血管终点 的心血管终点研究 研究))解读 解读William B. White et al. Med.20
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machine learning techniques to
examine
large patient databases
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machine learning techniques to examine large patient databases
songqqlian
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examine
user adoption of mobile payment using the tam a trust
.pdf
examine user adoption of mobile payment using the tam a trust
pgheofks
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21
rocscience_
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3D 三维地下开挖边界元分析教程
.ppt
Examine3D2Examine3D软件特点3模型建立4数据解析5应力位移计算目录1Examine3D软件简介6结果输出Examine3D软件简介Examine3D是一款基于边界元法计算地下岩体开挖
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182
Application of the Rasch measurement model to
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the utility of medical diagnostic tests
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Application of the Rasch measurement model to examine the utility of medical diagnostic tests
duzezhen
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22
bakker u.a. 2000 - using equity theory to
examine
the difference between burnout and depression
.pdf
bakker u.a. 2000 - using equity theory to examine the difference between burnout and depressionbakker u.a. 2000 - using equity theory to examine the difference between burnout and depressionbakker u.a. 2000 - using equity theory to examine the difference between burnout and depression
心心
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42
Instructional Case: St. Patrick Company: Using Role Play to
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Internal Control and Fraud Detection Concepts
.pdf
St. Patrick Company uses role play to provide students in auditing or accounting information systems with experience evaluating a firm´s internal control environment to assess the likelihood of errors and fraud. The objective is to illustrate how role play can be used to reinforce two important auditing/systems topics: internal control evaluation and fraud detection. The case provides a framework for the discussion of internal control and fraud detection concepts developed in Statement on Auditing Standards (SAS) No. 55, Consideration of Internal Control in a Financial Statement Audit (AICPA 1988), SAS No. 78, Consideration of Internal Control in a Financial Statement Audit: An Amendment to SAS 55 (AICPA 1995), SAS No. 82, Consideration of Fraud in a Financial Statement Audit (AICPA 1997), and SAS No. 94, The Effect of Information Technology on the Auditor s Consideration of Internal Control in a Financial Statement Audit (AICPA 2001b).
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