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Aggiungi al carrellopaperback. Condizione: New. Language:Chinese.Pub Date: 2004-1-1 Pages: 322 Publisher: Petroleum Industry Press book departure from the practice of business management. discussed the basic principles of the system of internal control. the control environment. risk assessment. control activities. information and communication. and monitoring. Contents: Section IV classification and content of internal control functions and role of the concept of emergence and development of the second quarter inside the first chapter the .