Synopsis
正版授权 Seller : Bonrise加微信[soweinc]每天分享好书,邀你加入国际微信群学习交流.微信好友低至5-9折的优惠 .书名:企业内部控制审计（第二版）简介:根据《企业内部控制基本规范》《企业内部控制应用指引》《企业内部控制评价指引》和《企业内部控制审计指引》和《企业内部控制审计指引实施意见》规定，考虑《企业内部控制审计问题解答》中的精神和要求，结合企业内作者:盛永志 唐秋玲出版社:清华大学出版社出版时间:2017年09月装订方式:平装-胶订分类:教材|研究生/本科/专科教材|经济管理类21世纪高等学校规划教材·财经管理与应用
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Enterprise internal control audit (second edition) (in the 21st century. colleges and universities for teaching. management and application of finance and economics)(Chinese Edition)
ISBN 10: 7302470316
ISBN 13: 9787302470311
New
paperback
Seller: liu xing, Nanjing, JS, China
Seller rating 5 out of 5 stars
paperback. Condition: New. Paperback. Pub Date: 2017-08-01 Pages: 240 Language: Chinese Publisher: tsinghua university press book is based on the enterprise internal control audit guidelines implementation opinion enterprise internal control audit guidelines. the enterprise internal control audit questions. relevant regulations and requirements. as well as the enterprise internal control audit (first edition) teaching material. Seller Inventory # NI029808