9787300163659 - 内部控制与风险管理 理论.实务与案例 李晓慧、何玉润 (1 resultados)
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Librería: liu xing, Nanjing, JS, Chinaliu xing
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EUR 61,23
Envío por EUR 15,74Se envía de China a Estados Unidos de AmericaCantidad disponible: 1 disponibles
paperback. Condición: New. Ship out in 2 business day, And Fast shipping, Free Tracking number will be provided after the shipment.Paperback. Pub Date: December 2012 Pages: 269 Language: Chinese Publisher: China Renmin University Press MPAcc Classics MPAcc boutique internal control and risk management: theory. practice and case…characteristics are as follows: with the latest theoretical contributions . Book combing the latest internal control theory. discussed in depth the essential attribute of the internal control (risk management). and in the field theory answers some of the questions and doubts. Internal control practices and operating to strive system. pragmatic. Book around the internal control elements. design. evaluation. auditing and disclosure of several aspects highlight the practical operation of the process. papers and case. so readers know why they both know these. also contribute to the better use of internal control to enhance the company value. Lively and innovative writing style innovative style of writing more readable. Book has collected a real case of a large number of domestic and foreign enterprises. which reads lively. boring and serious audit issues fresh case unfolded. the combination of their own learning and work practices to guide readers to further thinking and help readers interested in active learning and the acquisition of knowledge. and to increase the readability of the book. Audience more widely objects. Book specifically for MPAcc. EMBA. MBA. EDP. as well as company managers. certified public accountants and consultants and other professionals to further study and improve the writing is also suitable as the economy. the the management class professional senior undergraduate and the company internal training entry knowledge Reader. Contents: Chapter of internal control and risk management overview of the first section internal control theory History Section II the formation of the concept of risk management to discuss the evolution of the the third internal controls and risk management coordination Questions Case Discussion and Analysis: Enron and Arthur Andersen the second chapter of the destruction of important legislative and research of the first section of the internal control practices affect the practice of internal control relevant legislation Section II of internal control the legislation the third quarter. internal control and risk management related literature Discussion Questions Case Discussion and Analysis: CITIC Pacific chao Chapter huge loss events internal control (risk management) system to establish the first section of the internal control principles and processes for the second internal controls (risk management) Manual (Risk Management) System and its construction The main work of the third quarter internal control (risk management) to build the practice to discuss the question for case discussion and analysis: the huge loss in the event of the China Aviation Oil (Singapore). the fourth chapter of the internal control (risk management) designed the first internal control (risk management ) a classified section II of the design process and corporate control environment. internal control subsystem design the third quarter and the enterprise fund activities related to internal control subsystem design the fourth quarter and enterprise asset management. internal control subsystem design V of the business activities related to internal control subsystem design related to Section VI and the enterprise as a whole management system of internal control subsystem design discussion question for case discussion and analysis: the fifth chapter of the bankruptcy of Japan Yaohan the evaluation first section of the internal control (risk management) Practice papers Section III case with the communication section IV of internal control (risk management) evaluation of the internal control evaluation report of the evaluation system of internal control (risk management) Section II evaluation of internal control (ris.
