Series of internal control and risk management-based risk management. internal control: theoretical structure. operating procedures. practical guide to(Chinese Edition) by LI SAN XI . XU RONG CAI

paperback. New. Ship out in 2 business day, And Fast shipping, Free Tracking number will be provided after the shipment.Pub Date: 2013 Pages: 290 Language: Chinese in Publisher: China the Market Press Lisan Xi and Xu Rong was compiled with the Internal Control and Risk Management Series based risk management. internal control: theory structure. operating procedures. practical guide to Bentaocongshu play a fundamental role. focused on building based on the theoretical framework and practical operating procedures of risk management. internal control. First. build a theory based on risk management. internal control structure. provides theoretical support for the internal control practice. Secondly. the remodeling of the internal control construction and implementation of the basic process. targeting in the process of construction and implementation of internal control. risk identification. risk assessment. risk response. control activities. of internal supervision program content. procedures. and methods elaborated. operation process and has a strong operational. Finally. press the enterprises business categories were elaborated various business areas internal control specific practices. internal control for all business aspects of the construction and implementation of the guidance. Contents: The first part based on risk management internal control the second part of the theoretical structure based on internal risk management control References third part of the operating procedures based on risk management. internal control practical guide Postscript: innovation housekeeping for a long time developed following World long Satisfaction guaranteed,or money back.