Shang ye yin hang nei bu kong zhi xi tong yan jiu
By: Xie Rong, Zhong Ling zhu
Contributors: Zhong, Ling
Edition: Di 1 ban
Series: Shanghai guo jia kuai ji xue yuan xue shu cong shu
Publisher: Jing ji ke xue chu ban she; Xin hua shu dian jing xiao
Published: 2004
Place of publication: Beijing
Language: chi
Number of pages: 174
Subjects: Banks and banking; Management; Accounting; Corporate governance
Other titles: Shangyeyinhang neibu kongzhi xitong yanjiu
Notes: "Shang ye yin hang nei bu kong zhi zhi yin": p. [143]-165.

"Research on internal control system in Chinese commercial banks" (group 2, p. 1-5) and "Fu lu 2: Principles for the assessment of internal control systems" (p. [166]-170) are in English.

Includes bibliographical references  (p. [171]-174).