Internal control enterprises (50 Ergebnisse)

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paperback. Zustand: New. Language:Chinese.Paperback. Pub Date: 2021-02-01 Pages: 216 Publisher: Tsinghua University Press This book is a supporting textbook for Internal Control Management. a provincial-level high-quality online open course for vocational education in Liaoning Province. From the practical experience at home and abroad. internal control is an effective way for enterprises and administrative institutions to resist risks. prevent fraud. improve management performance. and achieve sustainable development.…

Taschenbuch. Zustand: Neu. Internal Control System and the Profitability of Listed Enterprises | Mansur Lubabah Kwanbo | Taschenbuch | 76 S. | Englisch | 2016 | LAP LAMBERT Academic Publishing | EAN 9783659953569 | Verantwortliche Person für die EU: preigu GmbH & Co. KG, Lengericher Landstr. 19, 49078 Osnabrück, mail[at]preigu[dot]de | Anbieter: preigu. …

paperback. Zustand: New. Paperback.Pub Date:2022-12 Pages:208 Language:Chinese Publisher:Gansu Culture Publishing House This book is a monograph on the study of corporate internal control issues. The book is detailed. with typical cases. novel content and strong practicality. It puts forward targeted improvement suggestions for the factors affecting corporate internal governance and external governance. and provides a useful reference for enterprises to improve comprehensive risk management and strengthen internal co.…

Taschenbuch. Zustand: Neu. Druck auf Anfrage Neuware - Printed after ordering - Master's Thesis from the year 2016 in the subject Agrarian Studies, grade: 75%, Uganda Management Institute, course: Business Administration (Master's), language: English, abstract: This study aimed at establishing the contribution of internal control systems towards the performance of agricultural SMEs in Eastern Uganda, with a case study of SMEs in Mbale district. The study objectives were (i) To examine the extent to which assets controls predict the performance of agricultural SMEs in Mbale district; (ii) To establish the extent to which financial controls predict the performance of agricultural SMEs in Mbale district; (iii) To assess the extent to which compliance controls predict the performance of agricultural SMEs in Mbale district; The study was conducted through a case study on agricultural SMEs in Mbale District. The results of multiple regression analysis between assets control and SME performance noted an adjusted R2 value of 0.194 implying that generally 19% of total variability in SME performance is explained by assets control mechanisms; while the analysis between financial control and SME performance showed an adjusted R2 value of 0.097 implying that generally 9.7% of total variability in SME performance is explained by financial control mechanisms and an adjusted R2 value of 0.131 between compliance control and SME performance implying that generally 13.1% of total variability in SME performance is explained by compliance control mechanisms. The conclusion was that generally, there is a weak positive correlation between internal control systems and the performance of Agricultural SMEs in Eastern Uganda. The weak prediction reflects the reality that there were other factors that influenced the performance of agricultural SMEs in Eastern Uganda. The study recommends additional research on the relationship between Informational Technology, agricultural mechanization, stability and availability of markets, participative management and agricultural SME performance.…

paperback. Zustand: New. Paperback.Pub Date:2022-12 Pages:326 Language:Chinese Publisher:China Finance and Economics Publishing House The content of this book mainly includes internal control theory and system. internal control construction. internal control evaluation and related typical cases. which are specifically described as follows: Chapter 1 Basic Theory and System of Internal Control introduces the significance of internal control. the history of internal control development. the basic theory of internal con. …

paperback. Zustand: New. Paperback.Pub Date:2023-08 Pages:175 Language:Chinese Publisher:Chemical Industry Press The internal control system is an important part of modern enterprise management. which can promote the economic. efficient and effective operation and management activities of enterprises. Enterprise internal control is a dynamic process of system construction. execution feedback. inspection and evaluation. and continuous improvement. Research on the Construction and Optimization of the Internal Control S.…

paperback. Zustand: New. Language:Chinese.Paperback. Publisher: Shanghai Joint Publishing. This book introduces the overview of internal control. small and medium enterprises in.

paperback. Zustand: New. Paperback.Pub Date:2017-06 Language:Chinese Publisher:Northeast University of Finance and Economics Press Internal Control and Risk Management of Small and Medium-sized Enterprises is the first high-level vocational and technical textbook on internal control and risk management of small and medium-sized enterprises developed after the release and implementation of Basic Standards for Enterprise Internal Control and Guidelines for the Application of Enterprise Internal Control. Internal Contro.…

paperback. Zustand: New. Paperback.Pub Date:2023-08 Pages:230 Language:Chinese Publisher:Northeast University of Finance and Economics Press This revision adds the columns of Quality Goals and Virtue and Good Thinking. organically integrating the spirit of the 20th National Congress of the Communist Party of China and the ideological and political content of the course. On the other hand. through the typical cases and economic crime cases in the business activities of enterprises in the Case Introduction. students ca.…

Taschenbuch. Zustand: Neu. Internal Control Systems in Swedish Small and Medium size Enterprises | A qualitative study of Effective Internal Control Features in SMEs in Umea, Sweden | Zelalem Berhanu (u. a.) | Taschenbuch | 112 S. | Englisch | 2012 | LAP LAMBERT Academic Publishing | EAN 9783659000713 | Verantwortliche Person für die EU: preigu GmbH & Co. KG, Lengericher Landstr. 19, 49078 Osnabrück, mail[at]preigu[dot]de | Anbieter: preigu.…

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paperback. Zustand: New. Language:Chinese.Pages Number: 230 Publisher: Jinan University Press Pub. Date :2008-12. the study of state-owned enterprises from different angles. either build it from the macro-level study the necessity and feasibility. but also from the microscopic study of its organizational structure and organizational efficiency. This book attempts to micro-structure from state-owned enterprises to study the efficiency of state-owned enterprises. state-owned enterprises compared to the traditional and .…

paperback. Zustand: New. Language:Chinese.Paperback. Pub Date: 2025-03 Pages: 244 Publisher: China Finance and Economics Press This book is the final result of the social science project Research on the Mechanism and Path of Controlling and Improving Total Factor Productivity of State-owned Enterprises. It mainly studies the effects. mechanisms and paths of controlling and improving the total factor productivity of state-owned enterprises. In 2024. the Secretary systematically expounded the theoretical connotation an.…

paperback. Zustand: New. Language:Chinese.Paperback. Pub Date: 2025-01 Pages: 169 Publisher: Jilin Publishing Group Co. Ltd. This book begins with the document processing work of enterprise and institutional offices. introducing guidelines for official document writing and administrative tasks. providing office staff with basic principles for their daily work. Next. the book analyzes each stage of meeting organization. from meeting preparation to service and post-meeting follow-up. providing detailed guidance for ho. …

Soft cover. Zustand: New. Language:Chinese.Author:GUO YOU QI YE NEI BU KONG ZHI KE TI ZU.Binding:Soft cover.Publisher:Machine Press Pub. Date :2009-03-01.

paperback. Zustand: New. Paperback Language: Simplified Chinese Publisher: Economic Management Publishing House; 1st edition (April 1. 2012). Content Introduction In recent years. theoretical circles on the internal control problems showed a great deal of attention. Chinese scholars have also been lot of research. However. private enterprise as the object of study. the internal control environment and control mode selection and control to achieve the objective relationship between the degree of the research literatur.…

paperback. Zustand: New. Language:Chinese.Paperback. Pub Date: 2015-8-1 Pages: 252 Publisher: Xiamen University Press book science and technology companies in Fujian Province as the research object. study its status of internal quality control. evaluation and influence factors found. first. science and technology enterprises in Fujian Province of internal quality control has improved. but still flawed; the second is to strengthen the control objectives. emphasis on risk assessment and control evaluation optimize busi.…

paperback. Zustand: New. Paperback. Pub Date: December 2012 Pages: 183 Language: English Publisher: China Textile Press OEM garment Enterprise Internal Control and Case. a typical the apparel OEM (OEM) processing enterprises - GL Clothing Co. Ltd. Case analysis throughout. The book is divided into eight chapters. in addition to the first chapter describes the appearance of the company's growth - upgrade - failed the course. from the perspective of financial statement analysis shows the confusion in the accounts of t.…

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.…

paperback. Zustand: New. Ship out in 2 business day, And Fast shipping, Free Tracking number will be provided after the shipment.Paperback. Pub Date :2002-01-02 Pages: 292 Publisher: China Economic Press sheet: 9.5Four Satisfaction guaranteed,or money back.

paperback. Zustand: New. Paperback. Pub Date: 2015-05-01 Pages: 237 Language: Chinese Publisher: China Agriculture Press is divided into upper and lower two Enterprise Internal Control and Risk Management. the article for internal control articles. mainly from the enterprise establish internal control principles. grasp the internal control methods to analyze how to establish overall control of segregation of duties. authorization and approval control. accounting system control. preservation of property control. inter.…

paperback. Zustand: New. Paperback. Pub Date: 2017-07-01 Pages: 320 Language: Chinese Publisher: Shanxi Economic Publishing House In order to promote the comprehensive implementation of comprehensive risk management and internal control of coal enterprises. enterprises should establish an effective comprehensive risk management and internal control system. Enterprise risk management is implemented. Research on Comprehensive Risk Management and Internal Control of Coal Enterprises .…

paperback. Zustand: New. Language:Chinese.Paperback. Pub Date: 2016-12-01 Publisher: China Financial and Economic Publishing House on the basis of the above major research and innovation. this paper from the perspective of management theory regarding value chain management. combined with the five major objectives of internal control. proposed value oriented comprehensive internal audit control the future direction of development. This article points out. the future direction of a comprehensive audit of internal contr.…

paperback. Zustand: New. Paperback. Pub Date: 2021-05-01 Pages: 239 Language: Chinese Publisher: Shanghai University of Finance and Economics Press. Small businesses have a high birth rate and a high mortality rate.?The empirical evidence shows that loss of control is the culprit of enterprise failure. and only by maintaining integrity can effectively resist the invasion of risks.?Small Enterprise Internal Control: The Path and Method of Self-Executive Control is a monograph that discusses the basic theory of interna.…

paperback. Zustand: New. Paperback. Pub Date: 2018-06-01 Pages: 314 Language: Chinese Publisher: Lixin Accounting Publishing House Basic Standards for Internal Control of Enterprises Guidelines for Internal Control of Enterprises (including the comprehensive interpretation of the guidelines for internal control of enterprises) 2018) Basic rules for internal control. application guidelines for internal control of enterprises. enterprises.…

paperback. Zustand: New. Paperback. Pub Date: 2018-08-01 Pages: 180 Language: Chinese (Simplified) Publisher: Peoples Communications Publishing House The internal control of an enterprise refers to the internal management control system of the enterprise. including a series of necessary management to ensure the normal operation of the enterprise Measures.?The internal control system is a control mechanism commonly adopted by modern enterprises and institutions for scientific management of economic activities.?In orde.…

paperback. Zustand: New. Paperback. Pub Date: 2020-12-01 Pages: 164 Language: Chinese Publisher: Economic Science Press Research on the Impact of Internal Control on Enterprise Inefficient Investment: Exploring the Effective Path of Micro-Enterprise and Macroeconomic Development Incorporating the same analytical framework. the mechanism analysis and empirical research on the impact of internal control on corporate inefficient investment have been carried out. and the research on the economic consequences of internal .…

paperback. Zustand: New. Paperback. Pub Date: 2019-01-01 Pages: 558 Language: Chinese Publisher: Lixin Accounting Publishing House Basic Specifications for Internal Control of Enterprises and Supporting Cases (2019 Edition) for each element of the basic norms and supporting guidelines In-depth and detailed analysis. and cited a large number of relevant case studies. Enterprise.…