Kiểm soát nội bộ

Giới thiệu tổng quan về kiểm soát nội bộ; gian lận và biện pháp phòng ngừa gian lận; khuôn mẫu hệ thống kiểm soát nội bộ theo COSO; kiểm soát chu trình mua hàng, tồn trữ và trả tiền; kiểm soát chu trình bán hàng - thu tiền; kiểm soát ch...

全面介紹

Đã lưu trong:

書目詳細資料
主要作者:	Trần, Thị Giang Tân
其他作者:	Trường đại học Kinh tế Tp. Hồ Chí Minh
格式:	圖書
語言:	Undetermined
出版:	Tp. Hồ Chí Minh Nxb Kinh tế Tp. Hồ Chí Minh 2016
主題:	Quản lí tổ chức > Kiểm soát nội
在線閱讀:	http://lrc.tdmu.edu.vn/opac/search/detail.asp?aID=2&ID=33714
標簽:	添加標簽沒有標簽, 成為第一個標記此記錄!

Thư viện lưu trữ:	Trung tâm Học liệu Trường Đại học Thủ Dầu Một


LEADER	01332nam a2200217Ia 4500
001	TDMU_33714
008	210410s9999 xx 000 0 und d
082			\|a 821.1
090			\|b K304
100			\|a Trần, Thị Giang Tân
245		0	\|a Kiểm soát nội bộ
245		0	\|c Trần Thị Giang Tân (ch.b.), Vũ Hữu Đức, Võ Anh Dũng...[và nh.ng.khác]
260			\|a Tp. Hồ Chí Minh
260			\|b Nxb Kinh tế Tp. Hồ Chí Minh
260			\|c 2016
300			\|a 324 tr.
520			\|a Giới thiệu tổng quan về kiểm soát nội bộ; gian lận và biện pháp phòng ngừa gian lận; khuôn mẫu hệ thống kiểm soát nội bộ theo COSO; kiểm soát chu trình mua hàng, tồn trữ và trả tiền; kiểm soát chu trình bán hàng - thu tiền; kiểm soát chu trình tiền lương; kiểm soát tiền; kiểm soát tài sản cố định hữu hình; TM tài liệu tham khảo tr. 323
650			\|a Quản lí tổ chức \|x Kiểm soát nội
700			\|a Trường đại học Kinh tế Tp. Hồ Chí Minh
856			\|u http://lrc.tdmu.edu.vn/opac/search/detail.asp?aID=2&ID=33714
980			\|a Trung tâm Học liệu Trường Đại học Thủ Dầu Một

Kiểm soát nội bộ

相似書籍