Isbn: 9787115615947 - 企业内部控制与风险管理 规范详解 风险识别与案例分析 企业管理风险评估风险控制图书 企业财务会计财务主管中高层管理者图书 (1 risultati)

paperback. Condizione: New. Paperback. Pub Date: 2023-05 Pages: 216 Language: Chinese Publisher: People's Posts and Telecommunications Press Enterprise internal control is the foundation of all management work of an enterprise. and it is also an effective mechanism for enterprises to improve management level and prevent risks. This book is written based on the Basic Standards for Enterprise Internal Control and supporting guidelines. It provides a detailed interpretation of my country's internal control and risk managem.…