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Paperback. Pub Date: 2012 Pages: 369 Language: Chinese Publisher: Lixin Accounting Press internal control: self-evaluation and CPA audit in accordance with China's Ministry of Finance. the SFC. the Audit Commission. the China Banking Regulatory Commission. China Insurance Regulatory Commission jointly issued internal control evaluation guidelines and internal control audit guidelines. the combination of experience accumulated by the internal control and risk management consulting services in the enterprise. Points. the next two explains how to build effective internal control system of internal and external supervision and evaluation. On evaluation of internal control of the enterprise organization. content. standards. procedures and methods. defect identification and rectification. as well as the internal control self-assessment report and other core issues to do substantiv...
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- PublisherLixin Accounting Press
- Publication date2000
- ISBN 10 7542934104
- ISBN 13 9787542934109
- BindingPaperback
- LanguageChinese
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Internal control: self-evaluation and CAP audit(Chinese Edition)
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paperback. Condition: New. Paperback. Pub Date: 2012 Pages: 369 Language: Chinese Publisher: Lixin Accounting Press internal control: self-evaluation and CPA audit in accordance with China's Ministry of Finance. the SFC. the Audit Commission. the China Banking Regulatory Commission. China Insurance Regulatory Commission jointly issued internal control evaluation guidelines and internal control audit guidelines. the combination of experience accumulated by the internal control and risk management consulting services in . Seller Inventory # CC054964
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