多省包邮2019年全新版企业内部控制主要风险点、关键控制点与案例解析2019年企业内控案例讲解+2018企业内部控制基本规范企业内控培训 参考用书 - Tapa blanda

Internal Control standardize enterprise Internal Control Guidelines (2016 Edition)(Chinese Edition)

paperback. Condición: New. Paperback. Pub Date: 2016-02-01 Pages: 252 Language: Chinese Publisher: Lixin Accounting Press Internal Control Standards for Enterprise Internal Control Implementation Guidelines (2016 edition). a collection of the Ministry of Finance issued Internal Control norms enterprise internal control guidelines text. Topics include basic norms of internal control. internal control application guidelines. internal control evaluation guidelines. internal control audit guidelines. corporate financial ru. Nº de ref. del artículo: DM009335

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