Internal control risk management (142 Ergebnisse)

Softcover/Paperback. Zustand: Sehr gut. 224 p. Very good. Shrink wrapped. / Sehr guter Zustand. In Folie verschweißt. Sprache: Englisch Gewicht in Gramm: 428.

paperback. Zustand: Good. Most items will be dispatched the same or the next working day. A copy that has been read but remains in clean condition. All of the pages are intact and the cover is intact and the spine may show signs of wear. The book may have minor markings which are not specifically mentioned.…

Zustand: Good. Your purchase helps support Sri Lankan Children's Charity 'The Rainbow Centre'. Ex-library, so some stamps and wear, but in good overall condition. Our donations to The Rainbow Centre have helped provide an education and a safe haven to hundreds of children who live in appalling conditions.…

Hardcover. Zustand: Very Good. It's a well-cared-for item that has seen limited use. The item may show minor signs of wear. All the text is legible, with all pages included. It may have slight markings and/or highlighting.

Zustand: As New. Unread book in perfect condition.

Zustand: Good. This is an ex-library book and may have the usual library/used-book markings inside.This book has soft covers. In good all round condition. Please note the Image in this listing is a stock photo and may not match the covers of the actual item,400grams, ISBN:9780750680400.

Zustand: As New. Unread book in perfect condition.

Zustand: New.

Zustand: Good. Your purchase helps support Sri Lankan Children's Charity 'The Rainbow Centre'. Ex-library, so some stamps and wear, but in good overall condition. Our donations to The Rainbow Centre have helped provide an education and a safe haven to hundreds of children who live in appalling conditions.…

Zustand: New.

Zustand: New.

Zustand: As New. Unread book in perfect condition.

paperback. Zustand: New. Brand new book, sourced directly from publisher. Dispatch time is 7-8 days from our warehouse. Book will be sent in robust, secure packaging to ensure it reaches you securely.

Zustand: New.

Zustand: New. This is a Brand-new US Edition. This Item may be shipped from US or any other country as we have multiple locations worldwide.

Zustand: New.

Zustand: New.

Zustand: New. pp. 268.

Zustand: New.

Zustand: As New. Unread book in perfect condition.

Zustand: New. pp. 268.

Paperback. Zustand: Brand New. 1st edition. 188 pages. 9.00x6.25x0.50 inches. In Stock.

TAPA BLANDA. Zustand: New.

paperback. Zustand: New. Paperback.Pub Date:2023-08 Pages:259 Language:Chinese Publisher:Higher Education Press This textbook is a series of textbooks for accounting and financial management majors in colleges and universities. This textbook is divided into two parts: theory and application. In the theory part. it includes six chapters. including the basic theory of internal control and risk management. internal environment. risk assessment. internal control of business cycle. information and communication. and inter.…

paperback. Zustand: New. Language:Chinese.Paperback.Pub Date:2021-12-01 Pages:268 Publisher:Renmin University of China Press This book is based on the concept of COSO. closely follows the Basic Norms of Enterprise Internal Control. and is closely related to the internal control practice of enterprises. The book consists of three chapters. The first part mainly focuses on the introduction of internal control. including the elements and methods of internal control. management control. accounting control. business proce.…

paperback. Zustand: New. 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.…

paperback. Zustand: New. Language:Chinese.Paperback. Pub Date: 2025-03 Pages: 212 Publisher: Tsinghua University Press This book effectively embodies the characteristics of being systematic. practical. and forward-looking. It provides a systematic exposition of basic theoretical knowledge. as well as an introduction to the application of control and risk management in corporate strategy. investment and financing. operations. and evaluation practices. The book incorporates new challenges and unique aspects of internal.…

Paperback. Zustand: Brand New. 270 pages. 9.68x6.87x0.59 inches. In Stock.

Zustand: New. 2020. Hardcover. . . . . .

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 .…