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Synopsis
Pub 2015-11-1 Economic Management Publishing House Song Fang Hong. legislative. Wang Shimin editor of the Internal Control Manual provides the internal control manual reference samples. a detailed description of the preparation of corporate internal control manual should pay special attention to the various matters to help companies guard against all kinds of risks. and further strengthen the internal control system of the enterprise. Introduction First. the Internal Control Manual prepared the purpose and significance Second. the Internal Control Manual prepared on the basis and principles of the Third. Internal Control Manual programming framework Fourth. internal control mechanisms Fifth. the Internal Control Manual content structure VI internal control Manual limitations seven. internal control Manual maintenance upd...
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Internal Control Manual(Chinese Edition)
Published by
Economic Management Publishing House, 2015
ISBN 10: 7509639581
ISBN 13: 9787509639580
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paperback
Seller: liu xing, Nanjing, JS, China
Seller rating 5 out of 5 stars
paperback. Condition: New. Language:Chinese.Paperback. Pub Date: 2015-11-1 Publisher: Economic Management Publishing House Song Fang Hong. legislative. Wang Shimin editor of the Internal Control Manual provides the internal control manual reference samples. a detailed description of the preparation of corporate internal control manual should pay special attention to the various matters to help companies guard against all kinds of risks. and further strengthen the internal control system of the enterprise. Contents: Int. Seller Inventory # CY008882
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