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Language:Chinese.paperback.Pub Date:2021-06-01.publisher:China Finance Press.description:Paperback. Pub Date: 2021-06-01 Language: Chinese Publisher: In the era of big data innovation and technology. under the digital environment of enterprises. there is an urgent need to establish a standardized internal control system.?This book explai
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Internal Control and Operational Risk Management-Operational Practice Guide (Second Edition)(Chinese Edition)
ISBN 10: 7522012007
ISBN 13: 9787522012001
New
paperback
Seller: liu xing, Nanjing, JS, China
Seller rating 5 out of 5 stars
paperback. Condition: New. Paperback. Pub Date: 2021-06-01 Language: Chinese Publisher: In the era of big data innovation and technology. under the digital environment of enterprises. there is an urgent need to establish a standardized internal control system.?This book explains the Sarbanes Oxley Act. The New Basel Capital Accord. and COSO Internal Control Integration Framework through typical cases such as Enron and WorldCom corporate fraud. accounting scandals and financial crises in the United States. The spirit of. Seller Inventory # NW011381