Enterprise Internal Control College second five planning materials Economics and Management(Chinese Edition) - Softcover

WANG GUI LING . XU WEN RUI BIAN

Softcover

ISBN 10: 7561240147 ISBN 13: 9787561240144

Publisher: Northwestern Polytechnical University Press, 2014

Synopsis

Pub 2014-07-01 235 Chinese Northwestern University Press. enterprises implement the basic norms of internal control and Enterprise Internal Control Guidelines. as well as establish a standard internal control system requires a large number of proficient internal control theory and methods of talent. This internal control College Twelfth Five-Year Plan textbook Economics and Management as a starting point to write the contents of a total of 11 chapters. including internal control Subjects. methods of internal control. internal control environment guidelines . risk assessment. control activities funds. asset management. business activity control. internal messaging and information systems. financial reporting internal controls. internal control self-assessment and internal control audits. Enterprise Internal Control College Twelfth Five-Year P...

Edition details

• Publisher: Northwestern Polytechnical University Press
• Publication date: 2014
• Language: Chinese
• ISBN 10: 7561240147
• ISBN 13: 9787561240144
• Binding: Paperback