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Internal audit / Internal control / Financial audit / Audit / Auditor independence / Information technology audit process / Auditing / Accountancy / Business


Internal Control & Audit in PRC Context Legal framework Part I
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Document Date: 2014-10-15 04:58:27

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City

Kuala Lumpur / /

Company

Scope / Objectives Objectives / S&P / Classification / Differences Tendering & Bidding / National / Execution / Compliance / BOD / Comparison / Financial / /

Country

China / /

Currency

CNY / /

/

Event

Employment Change / M&A / Reorganization / /

IndustryTerm

intensive manufacturing / internal audit / finance department / protection law / management audit / transportation / File management / internal audits / bank account / approval vs. payment processing / efficiency audit / statutory audit / Information technology control / pharmaceutical production / animal products / finance stamp / manufacturing practices / internal control audit / insurance policy / risk management / licensed manufacturer / pharmaceutical products / manufacturing plant / hygiene law / quality law / manufacturing entity / /

Organization

CSRC / SOE party / China Internal Audit Association / Drugs administration / Project administration / Ministry of Finance / Tendering and Bidding Policy Division / /

Person

Li / Alfred K. K. Chan / /

Position

Accounting vs. treasury/cashier / clerk in the general office / /

Technology

Information technology / /

URL

www.china-tax.net / /

SocialTag