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Synopsis
Paperback. Pub 2015-05-01 237 Chinese China Agriculture Press is divided into upper and lower two Enterprise Internal Control and Risk Management. the article for internal control articles. mainly from the enterprise establish internal control principles. grasp the internal control methods to analyze how to establish overall control of segregation of duties. authorization and approval control. accounting system control. preservation of property control. internal audit control. human resource control. contractual agreements control. information system control. internal budget control. evaluation of internal control. describes how to do a good job from the operational level money control. internal control of fixed assets. inventory internal control. internal cost control. sales of internal control. project internal controls. the internal contr...
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Internal Control and Risk Management of Enterprises(Chinese Edition)
Seller: liu xing, Nanjing, JS, China
Seller rating 5 out of 5 stars
paperback. Condition: New. Paperback. Pub Date: 2015-05-01 Pages: 237 Language: Chinese Publisher: China Agriculture Press is divided into upper and lower two Enterprise Internal Control and Risk Management. the article for internal control articles. mainly from the enterprise establish internal control principles. grasp the internal control methods to analyze how to establish overall control of segregation of duties. authorization and approval control. accounting system control. preservation of property control. inter. Seller Inventory # DM009302