Title: Enterprise internal control main risk points key control points and case analysis + enterprise internal control case explanation + enterprise internal control basic regulations full 3 books 2020(Chinese Edition)
Language: English
ISBN 10: 7030507193
ISBN 13: 9787030507198
Binding: paperback
Condition: New

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Synopsis

目前，我国已颁布实施的内部控制规范体系包括一项基本规范和三项指引。《企业内部控制》在编写过程中紧扣内部控制规范体系，主要研究阐述内部控制基本规范和评价及审计指引的基本原理与应用，并进一步分析和解释相关规范在理论与实务方面的可操作性，坚持规范解释与理论分析并重，深入浅出，突出操作框架内容设计和案例分析，重点阐述关键点的控制。《企业内部控制》的主要特色是注重案例引入，内容新颖，突出实务分析，强化分析解决问题的能力。《企业内部控制》可以作为会计学、财务管理、审计学、工商管理、经济学等经济管理类专业的教材使用；也可以作为会计专业硕士、审计专业硕士、资产评估专业硕士、工商管理硕士等专业硕士的教材或参考资料使用；还可以作为高职院校相关专业选修课程的教材以及相关人员培训的教材或资料使用。第一章企业内部控制总论第一节企业内部控制基本规范的演进和制定原则第二节企业内部控制基本规范第三节企业内部控制指引第四节企业内部控制概述第二章企业内部环境第一节企业内部环境概述第二节治理结构第三节机构设置及权责分配第四节内部审计第五节人力资源政策第六节企业文化第三章企业内部控制设计第一节企业内部控制设计的原则和程序第二节企业内部控制的措施第三节内部控制设计的方法第四节企业内部控制中有关各方的职责与作用第四章资金活动、资产管理和合同管理的内部控制第一节资金活动的内部控制第二节资产管理内部控制第三节合同管理的内部控制第五章采购业务、销售业务和研究与开发内部控制第一节采购业务内部控制第二节销售业务内部控制第三节研究与开发内部控制第六章担保业务、业务外包、工程项目和全面预算的内部控制第一节担保业务内部控制第二节业务外包内部控制第三节工程项目内部控制第四节全面预算内部控制第七章财务报告及信息系统内部控制第一节财务报告内部控制第二节内部信息传递内部控制第三节信息系统内部控制第八章企业内部控制评价第一节企业内部控制评价概述第二节企业内部控制缺陷的认定第三节企业内部控制评价报告第九章企业内部控制审计第一节企业内部控制审计概述第二节企业内部控制审计的范围与目标第三节企业内部控制审计报告参考文献

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