Impact of Internal Control System on Performance of co operative Banks
商品資訊
商品簡介
INTRODUCTION
A system of internal control is how an organization keeps an atmosphere that encourages honesty and discourages management and staff from doing things that aren't right. During the planning phase of an independent financial statement audit, a business's internal controls are looked at. Accounting and auditing describe internal control as a process that makes sure an organisation works well and efficiently, follows laws, rules, and policies, and gives accurate financial reports. A broad idea of internal control includes all parts of how a company handles risks. It is when the actions, goals, attitudes, policies, and efforts of a department's employees all work together to make it likely that the department will accomplish its mission.
您曾經瀏覽過的商品
購物須知
外文書商品之書封，為出版社提供之樣本。實際出貨商品，以出版社所提供之現有版本為主。部份書籍，因出版社供應狀況特殊，匯率將依實際狀況做調整。
無庫存之商品，在您完成訂單程序之後，將以空運的方式為你下單調貨。為了縮短等待的時間，建議您將外文書與其他商品分開下單，以獲得最快的取貨速度，平均調貨時間為1~2個月。
為了保護您的權益，「三民網路書店」提供會員七日商品鑑賞期(收到商品為起始日)。
若要辦理退貨，請在商品鑑賞期內寄回，且商品必須是全新狀態與完整包裝(商品、附件、發票、隨貨贈品等)否則恕不接受退貨。