ISBN: 9787522012001 - 内部控制与操作风险管理——操作实务指南(第二版) (1 results)

paperback. Condition: New. Paperback. Pub Date: 2021-06-01 Language: Chinese Publisher: In the era of big data innovation and technology. under the digital environment of enterprises. there is an urgent need to establish a standardized internal control system.?This book explains the Sarbanes Oxley Act. The New Basel Capital Accord. and COSO Internal Control Integration Framework through typical cases such as Enron and WorldCom corporate fraud. accounting scandals and financial crises in the United States. The spirit of.…