basic norms of internal control to explain

Lingua: cinese

Editore: China market Pub. Date :2010-05-25, 2000

7509204062 / 9787509204061

Da: liu xing, Nanjing, JS, Cinaliu xing

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Venditore AbeBooks dal 7 aprile 2009

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Ship out in 2 business day, And Fast shipping, Free Tracking number will be provided after the shipment.Paperback. Publisher: China Market Pub. Date :2010-05-25. In line with the majority of companies implement basic norms. and systems to help enterprises better understand the basic norms of internal control to master the requirements of effective implementation of the internal control system. we prepared a basic norms of internal control to explain. a book. Our basic norms of internal control gave a detailed explanation. I hope this book can apply to regulate the medium-sized enterprises. listed companies. other companies involved in significant public interest. SMEs and other relevant units to understand and master some basic norms help. help enterprises establish and improve the use of basic norms of the enterprise s internal control system. Contents: Ministry of Finance. Insurance Regulatory Commission on Audit Banking Regulatory Commission issued Internal Control Standards Chapter I General Provisions notice explaining the purpose of Section II standard principles of internal control elements of Section IV of internal control section of Chapter II norms within the environment section to explain the governance structure. organization and staffing of internal audit division of responsibilities Section II Section III Section IV of human resources policies section V. the legal concept of corporate culture. risk assessment. to explain the first chapter Section II risk control objectives and risk assessment Section IV Risk Analysis Risk Identification Chapter V of risk control activities should explainFour Satisfaction guaranteed,or money back.

Codice articolo K24070

Titolo
basic norms of internal control to explain
Autore
BEN SHU XIE ZU
Editore
China market Pub. Date :2010-05-25
Anno di pubblicazione
2000
Condizione
New
Rilegatura
paperback
Lingua
cinese
ISBN 10
7509204062
ISBN 13
9787509204061

liu xing

Nanjing, JS, Cina

Venditore con 5 stelle

Venditore AbeBooks dal 7 aprile 2009

Tariffe di spedizione da Cina a U.S.A.

ArticoloDa 16 a 30 giorni lavorativiDa 8 a 16 giorni lavorativi
Primo articoloEUR 15,50EUR 25,83
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