internal control and operational risk management - Operation Practices Guide(Chinese Edition) - Tapa blanda

internal control and operational risk management - Operation Practices Guide(Chinese Edition)

paperback. Condición: New. Language:Chinese.Pages Number: 443 Publisher: China Financial Publishing House Pub. Date :2009-11. This book by the American Enron. WorldCom and other companies for fraud. accounting fraud scandal that led to bankruptcy and a typical case of the subprime mortgage crisis. and the U.S. Sarbanes - Oxley Act and the COSO Internal Control Integrated Framework as the base of the internal control system. a detailed description of how to learn from the U.S. Sarbanes - Oxley Act . issued by five minis. Nº de ref. del artículo: J12877

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