ISBN: 9787115632159 - 内部控制审计实务指南 (1 Ergebnisse)

paperback. Zustand: New. Paperback.Pub Date:2024-01 Pages:281 Language:Chinese Publisher:People's Posts and Telecommunications Press Internal control is an important management activity of an enterprise. In recent years. government regulatory agencies. the business community and the accounting profession have increasingly attached importance to internal control. The internal control audit business of enterprises has changed from a one-time business or a business for a few enterprises to a regular business like financ.…