Based risk management internal (9 résultats)

paperback. Etat : New. Language:Chinese.Paperback. Publisher: Electronic Industry Publishing House Pub. Date :2010-03-01. To strengthen risk management enhance internal control has become an inevitable choice. Business environment vary widely. Management ideas with different features. how the actual situation of their own. effectively established for the company s internal control system? This book will be a combination of theory and practice. Systematic and comprehensive introduction to risk management based on th.…

Soft cover. Etat : New. Language:Chinese.Author:PAN XIAO MEI CHEN PING.Binding:Soft cover.Publisher:Economic Science Press Pub. Date :2010-09-01.

Soft cover. Etat : New. Language:Chinese.Author:DONG DA SHENG HAN XIAO MEI.Binding:Soft cover.Publisher:Dalian Press Pub. Date :2010-10-01.

paperback. Etat : New. Language:Chinese.Paperback. Pub Date: 2025-08 Pages: 352 Publisher: Social Sciences Academic Press.

paperback. Etat : New. Paperback. Pub Date: 2013 Pages: 237 Language: Chinese in Publisher: China Market Press is based on risk management. internal control evaluation process. evaluation of practice evaluation template highlights the elaboration practice based on risk management. internal control evaluation. First. the system described based on risk management. internal control evaluation process. Second. a brief description of the overall internal control framework for evaluation of practice and its template. Fin.…

paperback. Etat : New. Pub Date: 2013 Pages: 290 Language: Chinese in Publisher: China the Market Press Lisan Xi and Xu Rong was compiled with the Internal Control and Risk Management Series based risk management. internal control: theory structure. operating procedures. practical guide to Bentaocongshu play a fundamental role. focused on building based on the theoretical framework and practical operating procedures of risk management. internal control. First. build a theory based on risk management. internal contr.…

paperback. Etat : New. Pub Date: 2013 Pages: 270 Language: Chinese in Publisher: China the Market Press Lisan Xi and Xu Rong was internal control and risk management Series: risk management. internal control design process. design practices. design templates highlighted elaborated based on risk management. internal control design practice. First. the system described based on risk management. internal control design process. Second. a brief description of the overall internal control framework design practices and .…

paperback. Etat : New. Pub Date: 2014-05-01 Pages: 333 Language: Chinese Publisher: China Financial and Economic Publishing House Dibo internal control and risk management. the implementation of a series of books oppose austerity path waste: Based on the administrative institutions of governance of internal control. fully understand the relevant laws and regulations based on the integration of the internal control and risk management in the field of accumulated experience. combined with operational characteristics .…

paperback. Etat : New. Paperback. Pub Date: 2013 Pages: 380 Language: Chinese in Publisher: China Market Press is based on risk management. internal control audit process Auditing Practices audit template highlights elaborated based on risk management. internal control auditing practices. First. the system described based on risk management. internal control audit process. Second. a brief description of the internal control overall framework of auditing practice and its template. Finally. focuses on all business as.…