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Internal control and internal audit current hot topics and Reference(Chinese Edition) - Softcover

GUAN ZHEN YU . WANG FAN LIN DENG ZHU

 
9787514164237: Internal control and internal audit current hot topics and Reference(Chinese Edition)

Synopsis

Pub 2016-02-01 440 Economic Science Press this particular manuscript targeted selection of a more mature enterprise internal control system construction case. an attempt to administrative internal control practices and institutions of the full implementation of offers can learn from reference samples. That is. a company listed companies (SST sauce Industry Co.. Ltd.) as an example of control of internal control context. content and key internal control processes designed to be a comprehensive. multi-dimensional show. Hoping to administrative institutions carry out internal control system design. deliver and play its important reference value and positive role in guiding. The book is divided into three parts. Part I Study of internal control. internal audit novella Research. Part II internal (corporate) cases.

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