Basic Norms Internal Control (28 results)
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paperback. Condition: New. Language:Chinese.Paperback. Pub Date: 2024-12 Pages: 360 Publisher: Lixin Accounting Books and Supplies Press. This book is a revision of the Basic Norms for Enterprise Control and the Supporting Guidelines for Enterprise Control (2024 Edition). It comprises six parts: Part One covers the Basic Norms f…or Enterprise Control; Part Two covers the Application Guidelines for Enterprise Control (Guidelines No. 1 to 8); Part Three covers the Evaluation Guidelines for Enterprise Control; Part Four co.
basic norms of internal control training materials(Chinese Edition)
(QI YE NEI BU KONG ZHI JI BEN GUI FAN PEI XUN JIAO CAI) WEI HUI
Published by Lixin Pub. Date: 2008 -11-13, 2008
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paperback. Condition: New. Language:Chinese.Paperback. Publisher: Lixin Pub. Date :2008-11-13. basic norms of internal control training materials. the Ministry of Finance. the Commission. the Audit Commission. CBRC. CIRC in June 2008 28 jointly issued the Internal Control Standards. the basic norms from July 1. 2009 was initiall…y implemented within the scope of listed companies to encourage non-listed and other large and medium enterprises. In order to strengthen and standardize internal controls to help businesses imp.
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paperback. Condition: New. Ship out in 2 business day, And Fast shipping, Free Tracking number will be provided after the shipment.Paperback. Pub Date :2009-04-19 Publisher: the Business Basic information title: internal control basic norms of Interpretation and Application Guide List Price: 38 yuan Author: Publisher: China Busi…ness Publication Date :2009-04-19ISBN: 9787504464606 words : Page: Revision: Binding: Folio: Weight: Editor's Summary catalog of introduction Digest preambleFour Satisfaction guaranteed,or money back.
- Softcover
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Soft cover. Condition: New. Language:Chinese.Author:ZHONG HUA REN MIN GONG HE GUO CAI ZHENG BU ZHONG GUO ZHENG QUAN JIAN DU GUAN LI WEI YUAN HUI ZHONG HUA REN MIN GONG HE GUO SHEN JI SHU DENG (QI YE NEI BU KONG ZHI JI BEN GUI FAN QI YE NEI BU KONG ZHI PEI TAO ZHI YIN)WEI HUI.Binding:Soft cover.Publisher:Law Press Pub. Date :2010…-06-01.
Published by Research Press Pub. Date :2009-04, 2000
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paperback. Condition: New. Language:Chinese.Pages Number: 297 Publisher: Research Press Pub. Date :2009-04. This book includes: basic norms of internal control legal.
- Softcover
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paperback. Condition: New. Language:Chinese.Paperback. Pub Date: 2024-12 Pages: 592 Publisher: Lixin Accounting To thoroughly implement the Basic Norms and Supporting Guidelines for Enterprise Internal Control and ensure the smooth. orderly. and successful implementation. the primary task at present is to vigorously promote and…diligently organize the study of all contents of the Basic Norms and Supporting Guidelines for Enterprise Internal Control. To help listed companies and large and medium-sized enterprises quickl.
Published by China Financial and Economic Publishing House Pub., 2000
- Softcover
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paperback. Condition: New. Language:Chinese.Publisher: China Financial and Economic Publishing House Pub. Date :2008-10-01. Contents: Learning and implementing the basic norms of internal control to promote sustainable and fast development of China s enterprises Deputy Minister of Finance Wang Jun. the basic norms of internal co…ntrol conference speech in the conference. the basic norms of internal control within the company s speech control the basic norms of conference speech in the basic norms of internal control con.
- Softcover
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paperback. Condition: New. Ship out in 2 business day, And Fast shipping, Free Tracking number will be provided after the shipment.Paperback. Publisher: China Market Pub. Date :2010-05-25. In line with the majority of companies implement basic norms. and systems to help enterprises better understand the basic norms of internal c…ontrol to master the requirements of effective implementation of the internal control system. we prepared a basic norms of internal control to explain. a book. Our basic norms of internal control gave a detailed explanation. I hope this book can apply to regulate the medium-sized enterprises. listed companies. other companies involved in significant public interest. SMEs and other relevant units to understand and master some basic norms help. help enterprises establish and improve the use of basic norms of the enterprise s internal control system. Contents: Ministry of Finance. Insurance Regulatory Commission on Audit Banking Regulatory Commission issued Internal Control Standards Chapter I General Provisions notice explaining the purpose of Section II standard principles of internal control elements of Section IV of internal control section of Chapter II norms within the environment section to explain the governance structure. organization and staffing of internal audit division of responsibilities Section II Section III Section IV of human resources policies section V. the legal concept of corporate culture. risk assessment. to explain the first chapter Section II risk control objectives and risk assessment Section IV Risk Analysis Risk Identification Chapter V of risk control activities should explainFour Satisfaction guaranteed,or money back.
- Softcover
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Language: Chinese
Published by Economic Science Press Pub. Date :2008-08-01, 1991
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Soft cover. Condition: New. Language:Chinese.Author:LI SAN XI XU RONG CAI.Binding:Soft cover.Publisher:Economic Science Press Pub. Date :2008-08-01.
Language: Chinese
Published by China Modern Economic Publishing House, 2011
- Softcover
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paperback. Condition: New. Language:Chinese.Pages Number: 238 Publisher: China Economic Publishing House Pub. Date :2011-3-1. This series through the main design and innovation. the vast amount of information were used to carry books and CD-ROM media. point and area. graphics. complex simple combination of both to highlight the…regulatory analysis and specific implementation roadmap. also taking into account the case of teaching the whole process. in order to effectively strengthen the internal control execution. and b.
Internal control basic norms of the implementation and operation of [018](Chinese Edition)(Old-Used)
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Add to basketpaperback. Condition: Good. Internal control basic norms of the implementation and operation of [018].
Language: English
- Softcover
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paperback. Condition: New. Language:Chinese.Paperback.Pub Date:2022-03-01 Publisher:Lixin Accounting Publishing House In order to thoroughly implement the basic norms and supporting guidelines of enterprise internal control. and ensure the smooth. orderly and smooth implementation of the implementation. the current primary task…is to vigorously promote And conscientiously organize the study of the basic norms and supporting guidelines of the company's internal control. In order to help listed companies and large and me.
Language: English
- Softcover
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paperback. Condition: New. Language:Chinese.Paperback. Pub Date: 2026-01 Publisher: Lixin Accounting Press.
Language: Chinese
Published by China market Press; 1st edition (June 1, 2010), 2000
- Softcover
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paperback. Condition: New. Paperback. Pages Number: 458 Language: Simplified Chinese. Publisher : China market Press; 1st edition (June 1. 2010). internal control guidelines and the basic norms and supporting the case and strive to complete system. Basic norms of internal control and supporting guidelines and case. a collection…of internal control system of norms of the basic specifications. application guidelines. evaluation guidelines. audit guidelines text. and the Ministry of Finance Accounting Division supporting .
- Softcover
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paperback. Condition: New. Pub Date: 2014-07-01 Pages: 39 Language: Chinese Publisher: Chinese workers press basic norms of internal control guidelines for implementing and supporting the whole case (Graphic Version) main elements: Understanding the basic norms of internal control and supporting guidelines and regulations: sub-c…hapter 21 Detailed corporate internal control evaluation. development strategy of internal control. internal control social responsibility. financial activities of internal control. asset manage.
Internal control basic norms Management Practice Operations Guide(Chinese Edition)
PU HUA YONG DAO NEI BU KONG ZHI JI BEN GUI FAN ZHUAN YE TUAN DUI
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paperback. Condition: New. The paperback. Pub Date: December 2012 Pages: 105 Language: Chinese in Publisher: China Financial and Economic Publishing House Management Practice Operations Guide is designed to help management to fulfill the enterprise internal control basic norms (hereinafter referred to as basic norms ) in prescri…bed duties. Management Practice Operations Guide on June 28. 2008 issued by the Ministry of Finance jointly five ministries basic specification and its supporting guidance issued on April 15. 20.
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paperback. Condition: New. Paperback.Pub Date:2021-06-01 Pages:329 Language:Chinese Publisher:Lixin Accounting Publishing Law. and other relevant laws and regulations. and Basic Standards for Enterprise Internal Control. formulated the Basic Standards for Enterprise Internal Control: Supporting Guidelines for Enterprise Internal… Control (2021 Edition).?The Basic Standards for Enterprise Internal Control: Guidelines for Enterprise Internal Control (2021 Edition) refers to the organizational structure of an enterprise in.
Language: Chinese
Published by Lixin Accounting Publishing House; 1 edition (Apri
- Softcover
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paperback. Condition: New. Language:Chinese.Paperback. Pages Number: 531 Publisher: Lixin Accounting Publishing House; first 1 edition (201.
- Softcover
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paperback. Condition: New. Paperback. Pub Date: 2018-06-01 Pages: 314 Language: Chinese Publisher: Lixin Accounting Publishing House Basic Standards for Internal Control of Enterprises Guidelines for Internal Control of Enterprises (including the comprehensive interpretation of the guidelines for internal control of enterprises)… 2018) Basic rules for internal control. application guidelines for internal control of enterprises. enterprises.
- Softcover
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paperback. Condition: New. Paperback. Pub Date: 2017-01-01 Pages: 569 Language: Chinese Publisher. lixin accounting press the enterprise internal control basic norms and supporting guidance case explanation (2017 edition) enterprise internal control training specified 'book to the basic standards and supporting guidance of each…content makes a deep and detailed analysis. and cited a lot.
- Softcover
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paperback. Condition: New. Paperback. Pub Date: 2019-01-01 Pages: 558 Language: Chinese Publisher: Lixin Accounting Publishing House Basic Specifications for Internal Control of Enterprises and Supporting Cases (2019 Edition) for each element of the basic norms and supporting guidelines In-depth and detailed analysis. and cited…a large number of relevant case studies. Enterprise.
- Softcover
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paperback. Condition: New. Language:Chinese.Paperback Publisher: the Lixin Press; 1 (2012 April).
- Softcover
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paperback. Condition: New. Paperback. Pub Date: 2021-01-01 Pages: 488 Language: Chinese Publisher: People's Posts and Telecommunications Press. Detailed Explanation and Practice of Enterprise Internal Control Basic Norms. compiled on the basis of Enterprise Internal Control Basic Norms and Corporate Internal Control Supporting G…uidelines Become.?The book is divided into three chapters: an overview of enterprise internal control. an interpretation of basic norms of enterprise internal control. and an interpretation of s.
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paperback. Condition: New. Language:Chinese.(2015 edition) basic norms of internal control and supporting guidelines explain Cases.
Language: Chinese
Published by Dalian Pub. Date :2008-08-01 version 1, 2000
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paperback. Condition: New. Language:Chinese.Pages Number: 446 Publisher: Dalian Pub. Date :2008-08-01 version 1. Book on June 28. 2008 promulgated the basic norms of internal control. making the background. theory. practical application of technology and methods were elaborated. aimed at the majority of business executives. cert…ified public accountants and college teachers and students understand the basic norms of the application to provide help. The book is divided into eight parts. which specifically includes remark.
- Softcover
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paperback. Condition: New. Language:Chinese.(Hua Xia Wenxuan) basic norms of internal control and supporting guidelines explain Case (2016 Edition).
- Softcover
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paperback. Condition: New. Paperback. Pub Date: 2018-03-01 Pages: 553 Language: Chinese Publisher. lixin accounting press the enterprise internal control basic norms and supporting guidance case explanation (2018 edition) to the basic standards and supporting guidance of each content makes a deep and detailed analysis.Citing a l…arge number of relevant case analysis.Can help the listed.
