一套完美的内部控制手册.rar

上传者: wzhcfk | 上传时间: 2023-01-26 17:10:03 | 文件大小: 26.1MB | 文件类型: RAR
内部控制手册,非常完整。从发展战略、治理结构、组织架构、制度建设、职务、社会责任、企业文化、薪酬管理、绩效考核、全面预算、订单与合同管理、财务报告与分析等23类内部控制管理制度

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