Enterprise Internal Control Management Operation Manual

Author: Ma Wei Bing, Yu Zeng Biao, Ding Zheng Dong
Publisher:
Publish Date: 2003-08-01
Features: "Enterprise Internal Control Management Operation Manual" is a comprehensive, highly practical, and meticulously crafted large-scale manual derived from successful practices; a modular and standardized model for organizations seeking to establish internal control systems; a powerful tool for enterprises to establish an operational risk prevention system and comprehensively enhance their management and operational levels.