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Full-Process Operations for Enterprise Internal Control: From Introduction to Practice
Posts & Telecom Press · 2023
This book takes the basic theories of corporate internal control as its starting point and builds a specific internal control framework for each link,…
A Practical Guide to Technical Operations in the Full Audit Process
Posts & Telecom Press · 2022
Auditing is an effective means of supervising economic activities. Conducting audit work helps improve corporate management efficiency, maintain the o…
Financial Statement Preparation, Consolidation, and Analysis: From Beginner to Practice
Posts & Telecom Press · 2021
Consolidated financial statements are statements prepared by a parent company that incorporate the financial data of all its controlled subsidiaries, …