Construction of Internal Control(Chinese Edition)

2004-1-1 322 Petroleum Industry Press book departure from the practice of business management. discussed the basic principles of the system of internal control. the control environment. risk assessment. control activities. information and communication. and monitoring. Section IV classification and content of internal control functions and role of the concept of emergence and development of the second quarter inside the first chapter the basic principles of internal control Internal Control Section III controlled internal control and internal limitations V Principle VI of the principles and methods of control and the premise of the second chapter of the internal control environment Control Section III corporate governance structure of the Board and the Audit Section in mind Commission organized the fourth management phil...