ISBN: 9787505840331 - internal control and audit(chinese edition) (1 risultati)

paperback. Condizione: New. Language:Chinese.Pages Number: 336 Publisher: Economic Science Press Pub. Date :2004-05. Internal Control the enterprise in order to improve the quality of accounting information. protecting the security and integrity of assets to ensure that laws and regulations and the implementation of regulations to develop and implement a control system. internal control is the basis for the management. business continuity is to ensure the healthy development. management practice has proved that all mana.…