The server is under maintenance between 08:00 to 12:00 (GMT+08:00), and please visit later.
We apologize for any inconvenience caused
Login  | Sign Up  |  Oriprobe Inc. Feed
China/Asia On Demand
Journal Articles
Laws/Policies/Regulations
Companies/Products
Bookmark and Share
cong coso nei bu kong zhi kuang jia kan ji ceng yang xing nei bu kong zhi jian she
Author(s): 
Pages: 78-79
Year: Issue:  3
Journal: Xi'an Finance

Keyword:  内部控制 框架 基层央行 建设;
Abstract: 笔者从COSO内控框架的角度思考分析当前的内控制度建设与执行情况,提出建议以促进内控管理适应新时期、新形势发展的需求。
Related Articles
No related articles found