Enterprise Internal Control Basic Ability Test: Key …, Sembawang

Store Name: eslite eslite
Publisher: Qianhua Digital Culture Co., Ltd.

◎Organize The Key Points According To The Trend Of Exam Questions, And The Secrets Of High Scores Can Be Grasped Immediately!
"The" Basic Ability Test Of The Enterprise Internal Control Personnel In The Foundation Of The Republic Of China Securities And Futures Market Development ", Which Is The Relevant License For The Financial Industry And Wants To Cast In The Financial Industry, Is One Of The Indispensable Conditions, And Is Also The Basic Subject Common To Financial Related Personnel.
And For Example, Anyone Who Publicly Publishes Practitioners Or Has An Interest In The Work Related To The Internal Control System Of The Enterprise, This Qualification Is Also Required First.
This Book Is To Participate In The Exam Key Finishing Of The Internal Control Personnel Of The Enterprise, And The Key Points Of The Whole Book Are: Key Finishing, Cow Knife Small Test, Post-Chapter Selection And Past Exam Questions, In Order To Achieve Systemic Learning Results, This Book Is Sorted And Sorted According To Different Categories Of Content, And Analyzes The Concepts Of Ease Of Confusion In The Key Points To Help You Integrate From The Exercise, Thus Deepening The Impression, Calming The Tolerance Test, And Gaining Good Results.

◎Cow Knife Small Test, Selected Test Questions, Concentrated Practice!
The Arithmetic Topic Is A Good Way To Measure Whether You Absorb It Or Not, So This Book Is Attached Behind Each Key Point, With The Relevant "Bull Knife Small Test ", Belongs To A Small Area Of Unit Practice, So That You Can Slowly Accumulate The Method, Speed, Etc. Of Problem Solving, Which Is Very Helpful For Exams.
In In Addition, After Reading The Chapters, The Book Is Attached Behind Each Chapter, With A Wide Range Of "Selected Test Questions ", In Addition To Helping To Understand The Knowledge Of The Chapter, It Also Helps To Understand The Key Points Of The Propositions Of The Recent Year.

◎Includes The Latest Exam Questions, Question Question Analysis, Get Started Quickly!
All The Large Exams, In Addition To The Careful Preparation Of Weekdays, Concern About Financial Or Public Distribution Companies Related News Or Issues, Practice Exam Questions Are Also Very Important, Only Practice A Large-Scale Examination Questions Can Clearly Master The Exam Veins, Helping Yourself To Be Immersive In The Test Venue Without Messing Up, Increasing The Chance Of Scores.
This Book Has The "Pre-Exam Focus Shorthand" In The Third Chapter, It Is Recommended That You Read It First Before Writing Previous Exam Questions, So That The Practice Exam Questions Are More Efficient.
In In Addition, The Latest Exam Questions Included In This Book Are Carefully Explained By Famous Teachers For You, Allowing You To Fully Master All The Test Trends In One Book.
On The Way Towards The Professionalism Of Financial Industry, Practitioners In Public Distribution Companies, It Can Achieve Half The Effect.

[Details]
Eslite 26 Yards/2682840600008
ISBN13/9786263809598
ISBN10/
EAN/9786263809598
Pages/560 Pages
Binding/P: Paperback
Language/1: Chinese/Traditional
Size/23X17X2.6CM
Level/N: None

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Preface
Reference Information Of This Book
The First Internal Control Theory And Practice
Chapter 1 Basic Concepts Of Internal Control
Key 1 COSO Internal Control Integration Architecture
Key 2 COSO Enterprise Risk Management Integration Structure
Key 3 Enterprise Risk Management Construction
Featured Fan Questions
Chapter 2 The Relationship Between Internal Control And Corporate Governance
Key 1 Corporate Governance
Key 2 Operation Of Corporate Governance Under Internal Control
Featured Fan Questions
Chapter 3 Internal Control And Business Management
Key 1 Internal Control Content
Key 2 Building Internal Control Principles
Key 3 Information System Control
Key 4 Internal Audit
Key 5 Control Points Of Transaction Cycle
Featured Fan Questions
Chapter 4 Internal Control Declaration (Including Self-Assessment) And Accountant Project Review
Report
Key 1 Internal Control Statement
Key 2 Accounting Project Review Report
Featured Fan Questions
Part Ii Internal Control Related Regulations
Chapter 1 Public Issuers Establish Internal Control System Processing Guidelines And Related Letter Orders
Key 1 Internal Control
Key 2 Internal Audit
Chapter 2 Public Issue Company Fund Loan And Backing Guarantee Processing Guidelines
Key 1 Fund Loan And Others
Key 2 Backing Guarantee
Chapter 3 Public Distribution Company Acquisition Or Sanction Asset Handling Guidelines
Key 1 Scope And Procedure Of Acquisition Or Disposal Assets
Key 2 Scope And Procedure Of Acquisition Or Disposition Of Assets With Relatives
Key 3 Follow-Up Tracking And Information On Acquisition Or Disposing Assets
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