Internal control audit institutions of higher learning science textbook series(Chinese Edition)

ZHENG SHI QIAO . YANG JING . ZHAO SHAN . DENG

ISBN 10: 751191456X / ISBN 13: 9787511914569

Published by China Economic Times Press, 2013

About this Item

Paperback. Pub Date :2013-01-01 Pages: 643 Language: Chinese Publisher: China Economic Times Press school of higher learning internal control audit textbook series to Basic Standards for Enterprise Internal Control and its related applications and supporting guidance guidelines. based on internal control relevant knowledge to do a more comprehensive exposition. The book includes six chapters. the first chapter is the internal control framework. introduce the concept and elements of internal c.

Seller Inventory # BX043650

Bibliographic Details

• Title: Internal control audit institutions of higher learning science textbook series(Chinese Edition)
• Publisher: China Economic Times Press
• Publication Date: 2013
• Language: Chinese
• ISBN 10: 751191456X
• ISBN 13: 9787511914569
• Binding: paperback
• Condition: New

About this title

Synopsis

Paperback. Pub Date :2013-01-01 643 Chinese China Economic Times Press school of higher learning internal control audit textbook series to Basic Standards for Enterprise Internal Control and its related applications and supporting guidance guidelines. based on internal control relevant knowledge to do a more comprehensive exposition. The book includes six chapters. the first chapter is the internal control framework. introduce the concept and elements of internal control; The second describes the organizational level of internal control; Part III describes the transaction level of internal control; internal controls Part IV describes the construction and execution; The fifth chapter describes the internal control attestation; sixth chapter describes the administrative institutions of internal controls. This book introduces the basic knowledge of i...