内部控制案例研究
- ISBN-10
- 7564215097
- ISBN-13
- 9787564215095
- Category
- Auditing, Internal
- Pages
- 206
- Language
- Chinese
- Published
- 2012
- Author
- 刘华
Description
本书在明确内部控制建设的宏观背景及现实意义的基础上,介绍典型行业中优秀公司的内部控制特色和经验,总结近期社会关注度高的重大内部控制失败案例的教训 ...
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