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Administrative Unit Internal Control (3 results)
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Administrative unit internal control practice plan(Chinese Edition)
Language: Chinese
Published by Northwestern Polytechnical University Press, 2018
ISBN 10: 7561261640 ISBN 13: 9787561261644
paperback. Condition: New. Paperback. Pub Date: 2018-07-01 Pages: 287 Language: Chinese Publisher: Northwestern Polytechnical University Press. The Internal Control Practice Plan for Administrative Institutions is guided by the Administrative Institutional Internal Control Regulations (Trial) The work of the internal control system of the public institution started. and introduced the line from the unit level and the business level respectively.
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paperback. Condition: New. Paperback. Pub Date: 365 Language: Chinese Publisher: People's Posts and Telecommunications Publishing Houses facing a variety of known or unknown risks in daily operation. The internal control system is like the foundation of the high building. the good internal control system can reasonably guarantee the asset safety and effective use of the unit. which can effectively prevent fraud .
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paperback. Condition: New. Paperback. Pub Date:2016-08-01 Pages:334 Language: Publisher: Chinese economic management press in the new normal to strengthen the construction of internal control. the preparation of a internal standard. which accords with the requirements of the guidance. and suitable for the business units. and the implementation of the premise is a feasible internal control manual.
