Internal Control Risk Based Risk (14 results)

paperback. Condition: New. Language:Chinese.Paperback. Publisher: Electronic Industry Publishing House Pub. Date :2010-03-01. To strengthen risk management enhance internal control has become an inevitable choice. Business environment vary widely. Management ideas with different features. how the actual situation of their own. effectively established for the company s internal control system? This book will be a combination of theory and practice. Systematic and comprehensive introduction to risk management based on th.…

Soft cover. Condition: New. Language:Chinese.Author:PAN XIAO MEI CHEN PING.Binding:Soft cover.Publisher:Economic Science Press Pub. Date :2010-09-01.

paperback. Condition: New. Paperback.Pub Date:2021-02 Pages:208 Language:Chinese Publisher:China Economic Publishing House In 2012. the Ministry of Finance issued the Notice on the Classification and Phased Implementation of the Enterprise Internal Control Standard System for Main Board Listed Companies in 2012. This book takes this as a research opportunity and uses the double difference (DID) and regression discontinuity (RDD) methods to empirically test whether the implementation of the internal control standard sys.…

Soft cover. Condition: New. Language:Chinese.Author:DONG DA SHENG HAN XIAO MEI.Binding:Soft cover.Publisher:Dalian Press Pub. Date :2010-10-01.

paperback. Condition: New. Language:Chinese.Paperback. Pub Date: 2015-10-1 Publisher: Economic Science Press Contents: 1 Introduction 1.1 Background and significance of the topic 1.2 1.3 research situation analysis research ideas and the structure of the book based on the first part of the internal control deficiencies risk warning analysis of the information needs of listed companies accruals quality and deficiencies in internal control issues raised 2.1 2.2 system background. theoretical analysis and research hypothe.…

Soft cover. Condition: New. Language:Chinese.Author:DE QIN HUA YONG KUAI JI SHI SHI WU SUO YOU XIAN GONG SI QI YE FENG XIAN GUAN LI FU WU ZU.Binding:Soft cover.Publisher:CITIC Publishing House Pub. Date :2009-07-01.

paperback. Condition: New. Paperback. Pub Date: 2013 Pages: 288 Language: Chinese in Publisher: China Economic Publishing House commercial bank governance mechanisms and risk-taking behavior: external control and internal corporate governance mechanism-based analysis of the relationship commercial bank governance mechanism and risk relationship commitment. not only theoretically demonstrated the relationship and its commercial bank risk taking behavior of national control and two levels of the bank's internal corporate.…

paperback. Condition: New. Paperback. Pub Date: 2013 Pages: 237 Language: Chinese in Publisher: China Market Press is based on risk management. internal control evaluation process. evaluation of practice evaluation template highlights the elaboration practice based on risk management. internal control evaluation. First. the system described based on risk management. internal control evaluation process. Second. a brief description of the overall internal control framework for evaluation of practice and its template. Fin.…

paperback. Condition: New. Language:Chinese.Board Governance and Risk Behavior of Listed Companies: assume the perspective of internal control and risk-based.

paperback. Condition: New. Pub Date: 2013 Pages: 290 Language: Chinese in Publisher: China the Market Press Lisan Xi and Xu Rong was compiled with the Internal Control and Risk Management Series based risk management. internal control: theory structure. operating procedures. practical guide to Bentaocongshu play a fundamental role. focused on building based on the theoretical framework and practical operating procedures of risk management. internal control. First. build a theory based on risk management. internal contr.…

paperback. Condition: New. 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 .…

paperback. Condition: New. Pub Date: 2014-05-01 Pages: 333 Language: Chinese Publisher: China Financial and Economic Publishing House Dibo internal control and risk management. the implementation of a series of books oppose austerity path waste: Based on the administrative institutions of governance of internal control. fully understand the relevant laws and regulations based on the integration of the internal control and risk management in the field of accumulated experience. combined with operational characteristics .…

paperback. Condition: New. Paperback. Pub Date: 2013 Pages: 380 Language: Chinese in Publisher: China Market Press is based on risk management. internal control audit process Auditing Practices audit template highlights elaborated based on risk management. internal control auditing practices. First. the system described based on risk management. internal control audit process. Second. a brief description of the internal control overall framework of auditing practice and its template. Finally. focuses on all business as. …

paperback. Condition: New. Ship out in 2 business day, And Fast shipping, Free Tracking number will be provided after the shipment.Paperback. Pub Date :2013-05-01 Pages: 189 Language: Chinese Publisher: China Social Sciences Press . risk audit performance evaluation : Based on the study of the nature of internal control of risks is to audit and internal control is essentially a combination designed to resolve audit risk structure optimization rules and current audit services under the constraints of the problem . Especially in the study based on the customer satisfaction performance audit of the proposed fuzzy comprehens.Four Satisfaction guaranteed,or money back.…