Internal control guidelines implementation par yan (2 résultats)

paperback. Etat : New. Pub Date: 2014-07-01 Pages: 39 Language: Chinese Publisher: Chinese workers press basic norms of internal control guidelines for implementing and supporting the whole case (Graphic Version) main elements: Understanding the basic norms of internal control and supporting guidelines and regulations: sub-chapter 21 Detailed corporate internal control evaluation. development strategy of internal control. internal control social responsibility. financial activities of internal control. asset manage.…

paperback. Etat : New. Language:Chinese.Paperback. Pub Date: 2022-08-01 Pages: 176 Publisher: China Economic Publishing House systematically introduces the construction of the internal control system Analyze risk points. control key links. and propose corresponding internal control measures based on the actual conditions of scientific research institutions. Especially for the project management of horizontal and vertical projects of scientific research institutions. the transformation of scientific and technologica.…