Introduction of enterprise internal control process manual

This book adopts the form of "management process+business process+core process+support process", and integrates the contents of internal control risk prevention, division of powers and responsibilities, task assignment, etc. into the description of internal control process, covering the process design contents of 22 types of internal control work items. It is a practical manual with process as the core. This book is suitable for enterprises to establish, evaluate, standardize and optimize internal control systems, as well as for management consultants, trainers, accountants, teachers and students of related majors in universities and other people who want to master the knowledge of internal control processes.

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