ISBN: 9787300300986 - 【新华书店官方网店】内部控制与风险管理（第3版）（mpacc精品系列） 宋建波 著 中国人民大学出版社 (1 risultati)

paperback. Condizione: New. Language:Chinese.Paperback.Pub Date:2021-12-01 Pages:268 Publisher:Renmin University of China Press This book is based on the concept of COSO. closely follows the Basic Norms of Enterprise Internal Control. and is closely related to the internal control practice of enterprises. The book consists of three chapters. The first part mainly focuses on the introduction of internal control. including the elements and methods of internal control. management control. accounting control. business proce.…