Sinossi
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).
Le informazioni nella sezione "Riassunto" possono far riferimento a edizioni diverse di questo titolo.
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internal control system design Operations Guide(Chinese Edition)
Editore:
Dalian Press Pub. Date :2011-01-01, 2009
ISBN 10: 7550500061
ISBN 13: 9787550500068
Nuovo
Soft cover
Da: liu xing, Nanjing, JS, Cina
Valutazione del venditore 5 su 5 stelle
Soft cover. Condizione: New. Language:Chinese.Author:LIU YONG ZE CHI GUO HUA LIU YONG ZE CHI GUO HUA.Binding:Soft cover.Publisher:Dalian Press Pub. Date :2011-01-01. Codice articolo 785510
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