Synopsis
《企业内部控制基本规范导读》分为八个部分，具体内容包括总论、企业内部控制的框架结构、内部环境、风险评估、控制活动、信息与沟通、内部监督、组织实施等。
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REVIEW basic norms of internal control (Sarbanes-Oxley Act of China)(Chinese Edition)
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Dalian Pub. Date :2008-08-01 version 1, 2000
ISBN 10: 780684676X
ISBN 13: 9787806846766
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Seller: liu xing, Nanjing, JS, China
Seller rating 5 out of 5 stars
paperback. Condition: New. Language:Chinese.Pages Number: 446 Publisher: Dalian Pub. Date :2008-08-01 version 1. Book on June 28. 2008 promulgated the basic norms of internal control. making the background. theory. practical application of technology and methods were elaborated. aimed at the majority of business executives. certified public accountants and college teachers and students understand the basic norms of the application to provide help. The book is divided into eight parts. which specifically includes remark. Seller Inventory # LK2168
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