Isbn: 9787115638014 - 内部控制与制度设计微课版 (1 risultati)

paperback. Condizione: New. Paperback.Pub Date:2024-07 Pages:236 Language:Chinese Publisher:People's Posts and Telecommunications Press Based on the Basic Norms for Enterprise Internal Control and its supporting guidelines. combined with the development of comprehensive risk management and the actual needs of enterprises. this book comprehensively and systematically expounds the conceptual framework. basic methods. design ideas. design principles. design procedures. etc. of internal control. and expounds the specific de.…