ISBN: 9787564223038 - 企业内部控制规范（第2版）》(李敏) (1 Ergebnisse)

paperback. Zustand: New. Paperback. Pub Date: 2016-01-01 Pages: $number Language: Chinese Publisher: Shanghai University of Finance and Economics Press Enterprise Internal Control Code (second edition) has the following distinct characteristics: first. the enterprise internal control system as the guide. The basic theories and methods of internal control. including internal environment and risk assessment. are expounded.…