ISBN: 9787115543912 - 行政事业单位内部控制体系建设全流程操作指南：规范讲解+流程分解+操作实务+案例解析 (1 resultados)

paperback. Condición: New. Paperback. Pub Date: 365 Language: Chinese Publisher: People's Posts and Telecommunications Publishing Houses facing a variety of known or unknown risks in daily operation. The internal control system is like the foundation of the high building. the good internal control system can reasonably guarantee the asset safety and effective use of the unit. which can effectively prevent fraud .…