Isbn: 9787109202290 - 企业内部控制与风险管理研究 (1 resultados)

paperback. Condición: New. Paperback. Pub Date: 2015-05-01 Pages: 237 Language: Chinese Publisher: China Agriculture Press is divided into upper and lower two Enterprise Internal Control and Risk Management. the article for internal control articles. mainly from the enterprise establish internal control principles. grasp the internal control methods to analyze how to establish overall control of segregation of duties. authorization and approval control. accounting system control. preservation of property control. inter.…