Items related to 内部控制与操作 ...
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《内部控制与操作风险管理——操作实务指南(第二版)》(邱胜利，等)
作者:邱胜利
出版社:中国金融出版社
装订方式:平装
版次:第2版
开本:16开
出版时间:2021-06-01
用纸:胶版纸
页数:
语种:中文
丛书名:
类目:金融与投资|金融市场与管理
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Internal Control and Operational Risk Management-Operational Practice Guide (Second Edition)(Chinese Edition)
ISBN 10: 7522012007
ISBN 13: 9787522012001
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Seller: liu xing, Nanjing, JS, China
Seller rating 5 out of 5 stars
paperback. Condition: New. Paperback. Pub Date: 2021-06-01 Language: Chinese Publisher: In the era of big data innovation and technology. under the digital environment of enterprises. there is an urgent need to establish a standardized internal control system.?This book explains the Sarbanes Oxley Act. The New Basel Capital Accord. and COSO Internal Control Integration Framework through typical cases such as Enron and WorldCom corporate fraud. accounting scandals and financial crises in the United States. The spirit of. Seller Inventory # NW011381
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