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Internal control audit institutions of higher learning science textbook series(Chinese Edition)
Published by China Economic Times Press, 2013
ISBN 10: 751191456X ISBN 13: 9787511914569
Language: Chinese
paperback. Condition: New. 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.
