Basic Standard for Enterprise Internal Control Guidelines and supporting case to explain (2014 edition)(Chinese Edition) - Softcover

QI YE NEI BU KONG ZHI BIAN SHEN WEI YUAN HUI BIAN

Softcover

ISBN 10: 7542942123 ISBN 13: 9787542942128

Publisher: Lixin Accounting Press, 2014

Synopsis

Paperback. Pub Date :2014-05-01 500 Chinese Lixin Accounting Press basic norms of internal control and supporting the introduction of guidelines for the construction of the internal control system of norms in terms of far-reaching significance. First. the move indicates that China in order to prevent and control the risk of fraud as the center control standards and evaluation criteria for the subject. reasonable structure. structured. orderly convergence. scientific method. a complete system. the corporate goal of building the internal control system of norms basically completed. is another major systems engineering following the country accounting standards. auditing standards and effective implementation of the system after completion. as well as financial. auditing. securities regulation. banking supervision. insurance regulators and state-owne...

Edition details

• Publisher: Lixin Accounting Press
• Publication date: 2014
• Language: Chinese
• ISBN 10: 7542942123
• ISBN 13: 9787542942128
• Binding: Paperback