internal control and operational risk management - Operation Practices Guide(Chinese Edition)
Language: English
Published by China Financial Publishing Club Pub. Date :2009-11, 2009
- Softcover
- New
Condition: New
£ 63.31
- Bank Wire Transfer
- Paypal
Quantity: 3 available
Add to basket
Item description from seller
Language:Chinese.Pages Number: 443 Publisher: China Financial Publishing House Pub. Date :2009-11. This book by the American Enron. WorldCom and other companies for fraud. accounting fraud scandal that led to bankruptcy and a typical case of the subprime mortgage crisis. and the U.S. Sarbanes - Oxley Act and the COSO Internal Control Integrated Framework as the base of the internal control system. a detailed description of how to learn from the U.S. Sarbanes - Oxley Act . issued by five minis.
Seller Inventory # J12877
- Title
- internal control and operational risk management - Operation Practices Guide(Chinese Edition)
- Author
- QIU SHENG LI
- Publisher
- China Financial Publishing Club Pub. Date :2009-11
- Publication year
- 2009
- Condition
- New
- Binding
- paperback
- Language
- English
- ISBN 10
- 750495313X
- ISBN 13
- 9787504953131
"Synopsis" may belong to another edition of this title.
Shipping rates from China to U.S.A.
| Item | 16 to 30 business days | 8 to 16 business days |
|---|---|---|
| First item | £ 13.51 | £ 22.51 |
Store description
Thank you for visiting My bookstore! We are an online bookstore, and Is the China's largest online book sales. Generally our books are from China, with reasonable price and decent printing quality. We are always trying our best to satisfy customer's needs!
Specialty
Chemistry, Mathematics, Computer, Physics, Environment, Social SciencesSeller's business information
NAN JING SHI JIANG NING QU NING YUAN DIAN ZI SHANG WU ZHONG XIN
JS, China
Terms of sale
We guarantee the condition of every book as it's described on the Abebooks web sites. If you're dissatisfied with your purchase (Incorrect Book/Not as Described/Damaged) or if the order hasn't arrived, you're eligible for a refund within 30 days of the estimated delivery date. If you've changed your mind about a book that you've ordered, please use the Ask bookseller a question link to contact us and we'll respond within 2 business days. Please Note:We don't sell any international Edition to you. Don't send any question about international Edition to us.
Right of withdrawal
If you are a consumer you can withdraw from the contract in accordance with the following. Consumer means any natural person who is acting for purposes which are outside his trade, business, craft or profession.
Information regarding the right of withdrawal
Statutory right to withdraw
You have the right to withdraw from this contract within 14 days without giving any reason.
The withdrawal period will expire after 14 days from the day on which you acquire, or a third party other than the carrier and indicated by you acquires, physical possession of the last good or the last lot or piece.
To exercise the right of withdrawal, electronically fill in and submit a clear statement on our website, under "My Purchases" in "My Account". We will communicate to you an acknowledgement of receipt of such a withdrawal on a durable medium (e.g. by e-mail) without delay.
To meet the withdrawal deadline, it is sufficient for you to send your communication concerning your exercise of the right of withdrawal before the withdrawal period has expired.
Effects of withdrawal
If you withdraw from this contract, we will reimburse to you all payments received from you, including the costs of delivery (except for the supplementary costs arising if you chose a type of delivery other than the least expensive type of standard delivery offered by us).
We may make a deduction from the reimbursement for loss in value of any goods supplied, if the loss is the result of unnecessary handling by you.
We will make the reimbursement without undue delay, and not later than 14 days after the day on which we are informed about your decision to withdraw from this contract.
We will make the reimbursement using the same means of payment as you used for the initial transaction, unless you have expressly agreed otherwise; in any event, you will not incur any fees as a result of such reimbursement.
We may withhold reimbursement until we have received the goods back, or you have supplied evidence of having sent back the goods, whichever is the earliest.
You shall send back the goods or hand them over to liu xing, Nanjing, JS, China, without undue delay and in any event not later than 14 days from the day on which you communicate your withdrawal from this contract to us. The deadline is met if you send back the goods before the period of 14 days has expired. You will have to bear the direct cost of returning the goods. You are only liable for any diminished value of the goods resulting from the handling other than what is necessary to establish the nature, characteristics and functioning of the goods.
Exceptions to the right of withdrawal
The right of withdrawal does not apply to:
- The delivery of newspapers, journals or magazines with the exception of subscription contracts; and
- The supply of digital content which is not supplied on a tangible medium (e.g. on a CD or DVD) if you accepted when you placed your order that we could start to deliver it, and that you could not withdraw once delivery had started.
Shipping terms
Most orders are shipped within 24 hours. We will delivery these items to you by SAL, EUB, EMS, FEDEX etc.