Isbn: 9787542972439 - 医院内部控制建设实务与案例解析 罗胜强 公立医院内部控制 风险评估财务内控 行政事业单位内部控制规范 公立医院单位业务内部控制案例解析 (1 risultati)

paperback. Condizione: New. Paperback. Pub Date: 2023-02 Pages: 368 Language: Chinese Publisher: Lixin Accounting Press This book is based on the Internal Control Standards for Administrative Institutions (Trial) and the Management Measures. and fully draws on the experience of corporate internal control construction and implementation. and strives to be innovative. It has the following characteristics: Emphasizes risk-oriented internal control. and attempts to sort out the main risk points at the unit level and various.…