Items related to internal control(Chinese Edition)
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Language:Chinese,binding:Soft cover,Pub Date:2009-02,publisher:Shanghai Finance University Press Pub. Date :2010-, description:Paperback. Publisher: Shanghai Finance University Press Pub. Date :2010-09-03. book with Chinese characteristics, system of internal control regulations as a guide, a detailed description of the internal environment, risk assessment, con...
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internal control(Chinese Edition)
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Shanghai Finance University Press Pub. Date :2010-, 2009
ISBN 10: 7564204516
ISBN 13: 9787564204518
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paperback
Seller: liu xing, Nanjing, JS, China
Seller rating 5 out of 5 stars
paperback. Condition: New. Language:Chinese.Paperback. Publisher: Shanghai Finance University Press Pub. Date :2010-09-03. book with Chinese characteristics. system of internal control regulations as a guide. a detailed description of the internal environment. risk assessment. control activities. information and communication. internal oversight five control elements and control the separation of incompatible duties. authorization and approval controls. accounting system. control. protection of property control. budget. Seller Inventory # K12025
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