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internal control and operational risk management - Operation Practices Guide(Chinese Edition)
Edité par
China Financial Publishing Club Pub. Date :2009-11, 2009
ISBN 10 : 750495313X
ISBN 13 : 9787504953131
Neuf
paperback
Vendeur : liu xing, Nanjing, JS, Chine
Évaluation du vendeur 5 sur 5 étoiles
paperback. Etat : 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. N° de réf. du vendeur J12877
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