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Internal Control and Risk Management Series: Based on risk management. internal control design process. design practices. design templates(Chinese Edition) - Softcover

 
9787509209776: Internal Control and Risk Management Series: Based on risk management. internal control design process. design practices. design templates(Chinese Edition)

Synopsis

Pub Date: 2013 Pages: 270 Language: Chinese in Publisher: China the Market Press Lisan Xi and Xu Rong was internal control and risk management Series: risk management. internal control design process. design practices. design templates highlighted elaborated based on risk management. internal control design practice. First. the system described based on risk management. internal control design process. Second. a brief description of the overall internal control framework design practices and its template. Finally. it focuses on all business aspects of the operational level of enterprises and institutions specific internal control design practices and templates. Contents: internal control within the design process to control the overall framework of internal control design practice organizational framework of internal control design practices and template development strategy...

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