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2册 企业内部控制从懂到用+企业风控体系建设全流程操作指南 规范讲解流程分解操作实务案例解析企业内控 - Softcover

 
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PU HUA YONG DAO NEI BU KONG ZHI JI BEN GUI FAN ZHUAN YE TUAN DUI
ISBN 10: 7509538173 ISBN 13: 9787509538173
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paperback. Condition: New. The paperback. Pub Date: December 2012 Pages: 105 Language: Chinese in Publisher: China Financial and Economic Publishing House Management Practice Operations Guide is designed to help management to fulfill the enterprise internal control basic norms (hereinafter referred to as basic norms ) in prescribed duties. Management Practice Operations Guide on June 28. 2008 issued by the Ministry of Finance jointly five ministries basic specification and its supporting guidance issued on April 15. 20. Seller Inventory # NE024836

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