Internal Control Audit Practice by Gao Qing (2 results)
- Softcover
Seller: liu xing, Nanjing, JS, Chinaliu xing
Contact seller5-star sellerCondition: New
US$ 123.58
US$ 18.00 shippingShips from China to U.S.A.Quantity: 3 available
paperback. Condition: New. Paperback.Pub Date:2024-01 Pages:281 Language:Chinese Publisher:People's Posts and Telecommunications Press Internal control is an important management activity of an enterprise. In recent years. government regulatory agencies. the business community and the accounting profession have increasingly attached importance to internal control. The internal control audit business of enterprises has changed from a one-time business or a business for a few enterprises to a regular business like financ.…
- Softcover
Seller: liu xing, Nanjing, JS, Chinaliu xing
Contact seller5-star sellerCondition: New
US$ 88.17
US$ 18.00 shippingShips from China to U.S.A.Quantity: 1 available
paperback. Condition: New. Paperback. Pub Date: 2013 Pages: 380 Language: Chinese in Publisher: China Market Press is based on risk management. internal control audit process Auditing Practices audit template highlights elaborated based on risk management. internal control auditing practices. First. the system described based on risk management. internal control audit process. Second. a brief description of the internal control overall framework of auditing practice and its template. Finally. focuses on all business as. …
