Practice of Enterprise Internal Control System Construction

Updated on: 11:54:33, January 2, 2019

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The Practice of Enterprise Internal Control System Construction introduces in detail the enterprise internal control norms and the construction of internal control system, including the interpretation of key points and case analysis of the Basic Norms of Enterprise Internal Control, the basis for the construction of the internal control system, system design, system design, risk assessment and control, etc., which are clear, comprehensive and systematic, It covers all aspects of the enterprise's internal control construction, and can effectively guide enterprises to build a sound internal control system according to their own conditions, so as to prevent internal risks and achieve steady development. Most of the cases in the book are first-hand materials that the author mastered when engaging in enterprise training and consulting. The methods mentioned in the book have been tested by practice, and are highly feasible and referential. The Practice of Enterprise Internal Control System Construction is suitable for all kinds of enterprises that want to build, evaluate, standardize and optimize the internal control system, as well as consultants, trainers and teachers and students of relevant majors in colleges and universities.

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Brand: Renyou Books

Launch time: 11:46:02, March 11, 2016

Press: People's Posts and Telecommunications Press

The digital copyright of this book is provided by Renyou Books, which is authorized to be produced and distributed by Shanghai Yuewen Information Technology Co., Ltd