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Book Description paperback. Condition: New. Language:Chinese.Paperback. Pub Date: 2015-3-1 Pages: 265 Publisher: China Market Press Under the pilot unit practice summary from the administrative implementation of internal control procedures and institutions and requirements; adapted from the results of the pilot administrative units Internal Control Manual Template; franchise based on the pilot results of administrative internal control evaluation institutions templates; The main problems should pay attention to the internal control sys. Seller Inventory # CS043532