Isbn: 9787542921154 - 企业内部控制基本规范培训教材 (1 risultati)

paperback. Condizione: New. Language:Chinese.Paperback. Publisher: Lixin Pub. Date :2008-11-13. basic norms of internal control training materials. the Ministry of Finance. the Commission. the Audit Commission. CBRC. CIRC in June 2008 28 jointly issued the Internal Control Standards. the basic norms from July 1. 2009 was initially implemented within the scope of listed companies to encourage non-listed and other large and medium enterprises. In order to strengthen and standardize internal controls to help businesses imp.…