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企业内控体系建设实务 (Chinese Edition) Kindle Edition
本书详细介绍了企业内部控制规范和内部控制体系建设, 内容包括 《企业内部控制基本规范》 要点解读与案例评析、 内部控制体系构建的基础、 体系设计、 制度设计、 风险评估和控制等, 层次清晰、 全面系统, 覆盖了企业内部控制建设工作的方方面面, 可切实指导企业根据自身情况, 构建起完善的内部控制制度, 从而防范内部风险, 求得稳健发展。书中的大部分案例是作者从事企业培训、 咨询时掌握的第一手资料, 其中提到的方法经过了实践的检验, 可行性、 可参照性强。本书适合想要构建、 评估、 规范、 优化内部控制体系的各类企业使用, 也适合咨询师、 培训师及高校相关专业师生使用。
- Print length357 pages
- LanguageChinese
- Sticky notesOn Kindle Scribe
- Publisher人民邮电出版社
- Publication dateApril 1, 2014
- File size17099 KB
- Page FlipEnabled
- Word WiseNot Enabled
- Enhanced typesettingEnabled
- See all details
Product details
- ASIN : B09KC1SZ1V
- Publisher : 人民邮电出版社 (April 1, 2014)
- Publication date : April 1, 2014
- Language : Chinese
- File size : 17099 KB
- Text-to-Speech : Not enabled
- Screen Reader : Supported
- Enhanced typesetting : Enabled
- X-Ray : Not Enabled
- Word Wise : Not Enabled
- Sticky notes : On Kindle Scribe
- Print length : 357 pages
- Best Sellers Rank: #5,055,188 in Kindle Store ( See Top 100 in Kindle Store)
- #532 in Business & Economics in Chinese
- #2,662 in Entrepreneurship Management
- #19,040 in Business Management (Kindle Store)
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