Books 9787111444312 Genuine standardized operation of internal control whole case(Chinese Edition)

Paperback. Pub Date :2013-11-20 444 Chinese Machinery Industry Press Information standardized operation of internal control whole case 68.00 yuan Author : Guo Xiaojing Machinery Industry Press Publication Date : November 20. 2013 9787111444312 444 Edition : first Edition Binding : Paperback 16 weight : 821 g Editor's Choice standardized operation of internal control whole case include internal controls required ready-made solutions and tools. Internal control system glance tool. Risk control : seize every risk ; process control : Each piece of work norms ; chart control : refinement of each task ; system control : implement each and every obligation ; system control : Based on the standardized design ; financial control : control advocates fine ; process control : the promotion of executive Power ; o...