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This book integrates internal control risk prevention, division of duties and task allocation into process description in the form of management process + business processes + core processes + support process, specifically including organizational structure, development strategies, human resources, social responsibility, corporate culture, financial activities, procurement operations, asset management, sales business, research and development, projects, guarantee business, business outsourcing, financial report, comprehensive budget, contract management, internal information transfer and information system. The book is suitable for kinds of enterprises that plan to build, evaluate, standardize and optimize internal control system. It is also suitable for consultants, trainers, college teachers and students, and other people who want to systematically learn and master the knowledge of internal control process.
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Book Description paperback. Condition: New. Ship out in 2 business day, And Fast shipping, Free Tracking number will be provided after the shipment.Paperback. Pub Date :2012-06-01 Pages: 497 Language: Chinese Publisher: People Post Press Please note that buyers friend ! ! ! 122-A5. Inventory books to the book . the book is stored on a shelf over the front cover of the book there is a slight grinding. new content . to ensure genuine . does not affect you to read and use .2013.10.24 . Basic information Title : Fu Buke Enterprise Internal Control Manual Series : Enterprise Internal Control Procedures Manual ( 2nd Edition ) ( no CD ) Price: .Four Satisfaction guaranteed,or money back. Seller Inventory # RW059515
Book Description paperback. Condition: New. Paperback. Pages Number: 497 Language: Chinese. Publisher: People's Posts and Telecom Press. Enterprise Internal Control Procedures Manual (2nd Edition) show in the form of management process + business processes + core processes + support processes. internal control risk prevention. the responsibilities of the division of authority. task issues and allocation of all into the process description. including the organizational structure. development strategies. human resources. social responsib. Seller Inventory # NC0463