企业内部控制规范（第二版） - Tapa blanda

Specification for internal control of Enterprises (second edition)(Chinese Edition)

paperback. Condición: New. Paperback. Pub Date: 2016-01-01 Pages: $number Language: Chinese Publisher: Shanghai University of Finance and Economics Press Enterprise Internal Control Code (second edition) has the following distinct characteristics: first. the enterprise internal control system as the guide. The basic theories and methods of internal control. including internal environment and risk assessment. are expounded. Nº de ref. del artículo: DP019215

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