Internal Control of Enterprises - Theory, Methods, and Cases

Author: Gong Jie
Publisher:
Publish Date: 2006-11-01
Features: The book "Enterprise Internal Control: Theory, Methods, and Cases" is written on the basis of a systematic summary of internal control theories and experiences both domestically and internationally. The book's features include: First, rich content. It comprehensively introduces the development history of modern internal control theories and practices both domestically and internationally, as well as the necessity for Chinese enterprises to improve and strengthen internal controls. It elaborates in detail on the objectives and principles, content, and methods of internal control, supplemented by numerous valuable case studies. It not only explains many new concepts in areas such as internal control, corporate governance, and accounting systems but also introduces many new methods in detail. It presents both new theoretical perspectives and practical methods, along with case reviews. Second, clear focus and easy-to-understand language. Each chapter thoroughly covers a central topic, with carefully written content that highlights key points and is well-structured. The language is both profound and accessible, making it easy to understand. Learning from this book allows readers to grasp the basic theories, fundamental knowledge, and operational methods of internal control. It is particularly suitable for corporate leaders, financial accountants, certified public accountants, their assistants, and internal auditors.