ISBN: 9787300309132 - 内部控制与风险管理：理论、实务与案例（第3版）（mpacc精品系列） (1 Ergebnisse)

paperback. Zustand: New. Paperback.Pub Date:2022-11 Pages:308 Language:Chinese Publisher:China Renmin University Press This is a professional textbook suitable for MPAcc courses. Its features and advantages are as follows: 1. It sorts out the latest relevant theories and policies. It not only deeply explores the essential attributes of internal control (risk management). but also deeply explains the latest domestic and foreign policies. and clarifies some theoretical problems and doubts in this field. 2. Updates the .…