Library
Browse and search novels
1 novel found
基于COSO框架的武警边防部队财务内部控制体系研究
Editor-in-chief Huang Fei
Internal Control System" is divided into two volumes: the original and the appendix. Among them, the original is the main content of the "Internal Control System". The original version is generally divided into three parts, namely the first part is the basics, the second part is the internal control part, and the third part is the evaluation part. The attachment contains three attachments, namely department and job responsibilities, corresponding internal control systems and evaluation methods. The three appendices supplement and explain the original content in a more intuitive way.
Internal Control System" is divided into two volumes: the original and the appendix. Among them, the original is the main content of the "Internal Control System". The original version is generally divided into three parts, namely the first part is the basics, the second part is the internal control part, and the third part is the evaluation part. The attachment contains three attachments, namely department and job responsibilities, corresponding internal control systems and evaluation methods. The three appendices supplement and explain the original content in a more intuitive way.