企业内部审计及内部控制与财务风险管理(上海,11月16-17日)（Enterprise internal audit and internal control and financial risk management (Shanghai, November, 16-17)）.docVIP

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企业内部审计及内部控制与财务风险管理(上海,11月16-17日)（Enterprise internal audit and internal control and financial risk management (Shanghai, November, 16-17)）.doc

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企业内部审计及内部控制与财务风险管理(上海,11月16-17日)（Enterprise internal audit and internal control and financial risk management (Shanghai, November, 16-17)）

企业内部审计及内部控制与财务风险管理(上海,11月16-17日)（Enterprise internal audit and internal control and financial risk management (Shanghai, November, 16-17)） Enterprise internal audit and internal control and financial risk management (Shanghai, November, 16-17) [organization unit] China training information network [telephone number] 010511406181381021025 [training date] Shenzhen, November 2012 9-10, Shanghai, November 2012 16-17 [training location] Shenzhen, Shanghai [object] training board, the members of the board of supervisors; manager, supervisor is responsible for internal control and internal audit department; general manager of finance, deputy general manager and other senior management personnel; director of finance, financial manager, financial manager, tax manager, Tax Director, general ledger accounting, tax accounting and other specific operation people. [curriculum background] How to ensure the efficiency and effectiveness of enterprise operation? How to ensure the reliability of enterprise financial reporting? How to ensure that enterprises always abide by laws and regulations? How to ensure the safety of enterprise assets? How to evaluate and guard against financial risks and ensure the sustainable operation of enterprises? How to find out the abnormal operation of enterprise through internal audit and take effective measures in a timely manner? ...... In order to achieve these goals, enterprises must establish an effective internal control system, and effective internal control system has become the key to sustainable development of enterprises. Since the reform and opening up Chinese many of the success or failure of the enterprise from one side to reveal the internal control and take the necessary risk management, especially the collapse of Delong group, Green Cole and other enterprises in recent years, more highlights the importance of. [Course earnings] Learning to enable students to understand the framework of internal control system through the syst