01332nam a2200217Ia 4500 TDMU_33714 210410s9999 xx 000 0 und d 821.1 K304 Trần, Thị Giang Tân Kiểm soát nội bộ Trần Thị Giang Tân (ch.b.), Vũ Hữu Đức, Võ Anh Dũng...[và nh.ng.khác] Tp. Hồ Chí Minh Nxb Kinh tế Tp. Hồ Chí Minh 2016 324 tr. 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 Quản lí tổ chức Kiểm soát nội Trường đại học Kinh tế Tp. Hồ Chí Minh http://lrc.tdmu.edu.vn/opac/search/detail.asp?aID=2&ID=33714 Trung tâm Học liệu Trường Đại học Thủ Dầu Một