企业内部控制基本规范实务指南与讲解-九九云书库

　　　　

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企业内部控制基本规范实务指南与讲解

作者：于小镭　主编

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《企业内部控制基本规范实务指南与讲解》对我国将于2009年7月1日施行的《企业内部控制基本规范》进行了详细解读和讲解，并精心编写了大量示例和案例，对《企业内部控制基本规范》的重点和难点进行详细解释和分析。《企业内部控制基本规范实务指南与讲解》是企业进行内部控制培训的必备教材，同时也是各类财经院校师生学习和了解企业内部控制的非常有用的参考书。

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