Guidebook for Companies Internal Control Policy Design (Chinese Edition) - Tapa blanda

Sinopsis

This book is a highly applicable and utilizable guidebook for internal control system design, as its based on the real needs of companies. All the chapters have a focus on the design and operation of internal control policies. The first chapter is a general idea of companies internal control system design, while other chapters are divided into a few parts according to the overall operaton of the company (internal environment, capital activities, purchasing, asset management, sales, R&D, engineering projects, warranty, outsoursing, financial statements, consolidated budget, contract management, internal information transfer, information system).

"Sinopsis" puede pertenecer a otra edición de este libro.