本书为了深入贯彻实施企业内部控制基本规范及配套指引,确保实施工作平稳、有序、顺利进行,当前的首要任务是要大力宣传并认真组织学习企业内部控制基本规范及配套指引的各项内容。为了帮助各上市公司和大中型企业能够更快、更好地理解和掌握企业内部控制基本规范及配套指引的全部内容及其精神实质,并在实务中加以应用,我们对《企业内部控制基本规范及配套指引案例讲解》做了全面修订。本书对基本规范及配套指引的每一项内容都进行了深入而又详细的剖析,并引用了大量的相关案例分析。本书可以帮助上市公司和大中型企业尽快对本单位现行的内部控制制度和规章制度进行梳理和优化,从而尽早建立健全符合本单位实际情况的内部控制体系。希望本书能成为各级、各类内部控制规范宣传、学习、培训的辅助教材,有助于宣传、学习、培训的推进,提高宣传、学习、培训的实际效果。
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Seller: liu xing, Nanjing, JS, China
paperback. Condition: New. Language:Chinese.Paperback.Pub Date:2022-03-01 Publisher:Lixin Accounting Publishing House In order to thoroughly implement the basic norms and supporting guidelines of enterprise internal control. and ensure the smooth. orderly and smooth implementation of the implementation. the current primary task is to vigorously promote And conscientiously organize the study of the basic norms and supporting guidelines of the company's internal control. In order to help listed companies and large and me. Seller Inventory # NX014870
Quantity: 1 available
Seller: liu xing, Nanjing, JS, China
paperback. Condition: New. Language:Chinese.Paperback.Pub Date:2022-03-01 Publisher:Lixin Accounting Publishing House In order to thoroughly implement the basic norms and supporting guidelines of enterprise internal control. and ensure the smooth. orderly and smooth implementation of the implementation. the current primary task is to vigorously promote And conscientiously organize the study of the basic norms and supporting guidelines of the company's internal control. In order to help listed companies and large and me. Seller Inventory # AMZ054202_NX014870_054202
Quantity: 3 available