企业内部控制基本规范详解与实务 风险点识别关键点把控实操范本案例详解 企业内部管理企业内部控制基本规范企业内部控制配套指引 - Tapa blanda

Detailed explanation of the basic norms of enterprise internal control and identification of practical risk points + key point control + practical operation template + detailed case(Chinese Edition)

paperback. Condición: New. Paperback. Pub Date: 2021-01-01 Pages: 488 Language: Chinese Publisher: People's Posts and Telecommunications Press. Detailed Explanation and Practice of Enterprise Internal Control Basic Norms. compiled on the basis of Enterprise Internal Control Basic Norms and Corporate Internal Control Supporting Guidelines Become.?The book is divided into three chapters: an overview of enterprise internal control. an interpretation of basic norms of enterprise internal control. and an interpretation of s. Nº de ref. del artículo: NS010402

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