ISBN: 9787121454608 - 企业内部控制 流程设计与运营 +制度设计与解析 +风险点识别与管控规范（套装全3册） (1 Ergebnisse)

paperback. Zustand: New. Paperback. Pub Date: 2023-06 Pages: 431 Language: Chinese Publisher: Publishing House of Electronic Industry This is a book that guides enterprises on how to do a good job in internal control. It is based on the work process. focuses on the enterprise risk control points. and provides solutions for the business. It has strong practical value for enterprises to establish internal control systems and compile internal control process manuals. The book contains 118 processes and internal control . …