internal control system design (16 risultati)

paperback. Condizione: New. Language:Chinese.Paperback. Publisher: Lixin Accounting.

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.

paperback. Condizione: New. Paperback.Pub Date:2023-06 Pages:363 Language:Chinese Publisher:Electronic Industry Press This book is written based on the Guidelines for the Application of Enterprise Internal Control and is committed to building a comprehensive internal control system management system. Use systems to regulate. constrain and guide the development of various business activities of enterprises. prevent enterprise management risks. enhance the core competitiveness of enterprises. and promote high-quality deve.

paperback. Condizione: New. Language:Chinese.Paperback. Publisher: Southwestern University of Finance Press Pub. Date :2007-07-01. as a financial management of construction enterprises monographs. book eclectic domestic and foreign research results. and strive to be ahead of theory and practical usefulness of combining a comprehensive and systematic analysis of specific cases described integration. real body to say. this book has the following characteristics : First. the theory of this book stand in the forefront of th.

paperback. Condizione: New. Language:Chinese.Paperback Pages Number: 245 in Publisher: Lixin Accounting Publishing House; 1st edition (May 1. 2004). Book is another book after following the accounting system design case. a more systematic introduction to the Baosteel Group Enterprise Development Corporation. Outlook Group Co. Ltd. Shanghai Jindo Container Co. Ltd. Shanghai Toshiba Elevator Co. Ltd. and Philips magneto-optical Electronics (Shanghai) Co. Ltd. in the internal control of accounting system successful .

paperback. Condizione: Good. Chinese commercial banks' internal control system design and implementation: financial engineering in the risk management of commercial banks in China [268].

paperback. Condizione: New. Language:Chinese.Paperback. Publisher: Fudan University Press. This book for the weakening of the reality of internal accounting controls. systems and succinctly.

paperback. Condizione: New. Paperback Pages Number: 275 Language: Chinese. Chinese commercial banks 'internal control system design and implementation (financial engineering in the Chinese commercial banks' risk management) Construction Bank of China and Wuhan University joint research project results. Group in a lot of field research. drawing on the basis of relevant experience at home and abroad. the use of the basic principles of financial engineering. research and design of the internal control system of the Chinese.

paperback. Condizione: New. Ship out in 2 business day, And Fast shipping, Free Tracking number will be provided after the shipment.Paperback. Pub Date :2013-07-01 Pages: 298 Language: Chinese Publisher: China Financial and Economic Publishing House . the government budget internal control system design through the government budget system of internal controls designed to study . from the control environment. risk assessment. control measures . information communication and effective evaluation of internal control and supervision of these five elements starting to form a logical chain of government budget management . In .Four Satisfaction guaranteed,or money back.

Soft cover. Condizione: New. Language:Chinese.Author:LIU YONG ZE CHI GUO HUA LIU YONG ZE CHI GUO HUA.Binding:Soft cover.Publisher:Dalian Press Pub. Date :2011-01-01.

paperback. Condizione: New. Paperback. Pub Date: 2021-06-01 Pages: 229 Language: Chinese Publisher: Renmin University of China Press Enterprise Internal Control and System Design (3rd Edition) (21st Century Higher Vocational College Planning TextbookAccounting Series) Based on the Basic Standards for Enterprise Internal Control and Supporting Guidelines for Enterprise Internal Control. and with reference to the Small Enterprise Internal Control Standards (for trial implementation). combined with the status quo of intern.

paperback. Condizione: New. Ship out in 2 business day, And Fast shipping, Free Tracking number will be provided after the shipment.Paperback. Pub Date: 2013 Pages: 274 Language: Chinese in Publisher: Renmin University of China Press 21st century higher vocational accounting professional project course textbook series: corporate internal control system design from the employment of vocational students oriented and the SME internal control system construction reality. the basic norms of internal control and internal control application guidelines based on the basic knowledge of the internal control. internal control system design rationale. as well as small and medium enterprises monetary funds. physical assets. purchasing. sales. financing and control the content of foreign investment. cost. project and guarantee business. critical control points. and the supporting system design. supporting training as content. learning knowledge. knowledge utilization. ability training and show closely combined. by teaching. learning. doing in one. The textbook guide through case teaching aspects of intellectual preparation. knowledge transfer. capacity training and show the issues raised. the knowledge required to solve the problem. the knowledge of the specific use of this textbook closely linked. and guide students to learn while to master knowledge migration. learning and learning to learn; and through the design of the system to help students to establish a global awareness. sense of responsibility and critical awareness. develop the habit of thoughtful. culture observation. analysis. problem-solving abilities. Edited by Zhang Yuan recorded 21 higher vocational accounting professional project course textbook series: corporate internal control system design is based on the knowledge to prepare transformed through the knowledge and ability to training and show. teach. learn. do blend; through reference to the actual case-and medium-sized enterprises in the activities of internal control system example. and small business simulation training. both rich teaching content. but also fit the higher vocational students career-oriented. Contents: the Project internal control system design basis for teaching objectives teaching guide] task within a cognitive control task master task of internal control methods three well-known institutional design principle task four ability training practice and show [the project reference specification] Project II monetary funds control system design Teaching goal teaching guide] task knowledge to prepare - monetary funds control basic knowledge of the task two knowledge into - currency funds control system design task three ability training and show [the project reference specification Project physical assets control system design Teaching goal teaching guide task knowledge preparation - physical assets. control the basic knowledge of the task two knowledge transformation - physical assets control system design task ability training and show [the reference specification] Item four procurement operations control system design teaching objectives teaching guide] task a knowledge ready - procurement business - sourcing operations control system design task ability training and demonstrate to control basic knowledge task two knowledge into [the project reference specification] project five sales control system design teaching objectives teaching guide] task a knowledge to prepare - sales - sales operations control system design task ability training and show control the basic knowledge of the task two knowledge into [the project reference specification] project the six financing activities control system design Teaching goal teaching guide] Task knowledge to prepare - financing activities to two knowledge into control basic knowledge of the task - control system design task of financing activities capacity training and show [the project reference specification] the project seven foreign investment control system design [teaching objectives te.

paperback. Condizione: New. Language:Chinese.Paperback. Pub Date: 2017-01-01 Pages: $number Publisher: Chinese People's University press this textbook is to train students ' professional ability as the main line. to combine knowledge learning and ability training organically. and to make the basic knowledge of enterprise internal control. The basic contents and methods of internal control system construction. as well as the small and medium-sized enterprises in monetary capital. physical assets. procurement. sales. .

paperback. Condizione: New. Ship out in 2 business day, And Fast shipping, Free Tracking number will be provided after the shipment.Paperback. Pub Date :2003-07-01 Pages: 280 Publisher: China Financial and Economic Publishing House sheet: 16Four Satisfaction guaranteed,or money back.

paperback. Condizione: New. Paperback. Pub Date: 216 Language: Chinese Publisher: Shanghai Science Popularization Press. from the perspective of readers. highlight the characteristics of internal control work within public hospitals. fully introduce internal control basic theory and practical operation methods. Comprehensive and detailed interpretation of the internal control standards for administrative institutions (trial) and other laws .

paperback. Condizione: New. Language:Chinese.Paperback. Pub Date: 2018-09-01 Publisher: China Financial and Economic Publishing House This book introduces the internal control theory. introduces the internal environment of the hospital's internal control. risk assessment. control activities. information and communication. internal supervision and other five elements. According to the requirements of the Regulations on Internal Control of Administrative Institutions. combined with the management practices of several hosp.