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Title details for 企业内部控制架构设计实操手册 by 王海荣著 - Available

企业内部控制架构设计实操手册

by 王海荣著
ebook
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本书从顶层设计、中层设计和底层设计三个层面介绍了企业如何实施内部控制架构设计。书中的每一章都以作者亲历的一个故事或案例开头，通过理论学习和实战模拟，让读者知其然又知其所以然，帮助读者建立起符合其所在企业实际的内部控制体系。

Formats

  • OverDrive Read
  • EPUB ebook

subjects

Languages

  • Chinese