Nei bu kong zhi ping jia
Subtitle: li lun, shi wu, an li
By: Yang, Xiongsheng, Xia Jun deng zhu
Edition: Di 1 ban
Series: Qi ye nei bu kong zhi yu feng xian guan li gong ju xiang = -- A complere toolkit for internal control & ERM
Publisher: Dalian chu ban she
Published: 2009
Place of publication: Dalian Shi
Language: chi
Number of pages: 233
ISBN-13: 9787806846506
Subjects: Risk management; Internal Auditing
Other titles: Assessing internal control
Notes: Includes bibliographical references (p. 232-233 ).