21 centuries high accounting professional project course textbook series: Enterprise Internal Control System Design(Chinese Edition)
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《21世纪高职高专会计专业项目课程系列教材·中国人民大学教材研究与开发中心立项精品系列教材:企业内部控制与制度设计》将企业内部控制的基本知识、内部控制制度设计基本原理，以及中小企业在货币资金、实物资产、采购、销售、筹资、对外投资、成本费用、工程项目和担保等业务的控制内容、控制关键点、配套制度设计、配套实训作为内容，把知识学习、知识运用、能力训练与展示紧密结合起来，融教、学、做于一体。通过案例引导、知识准备、知识转化、能力训练与展示等教学环节，把问题的提出、解决问题的知识要求、知识的具体运用紧密联系起来，引导学生边学边用，掌握知识迁移的方法，在学习中学会学习；并通过制度设计，帮助学生树立全局意识、责任意识和关键意识，养成缜密思考的习惯，培养观察、分析、解决问题的能力。, 平装, 版: 第1版, 标签: 中国人民大学出版社, 中国人民大学出版社, 产品组: Book, 出版: 2013-01-01, 工作室: 中国人民大学出版社, 销售排名: 985807.

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Pub Date: 2013 Pages: 274 Language: Chinese in Publisher: Renmin University of China Press 21st century higher vocational accounting professional project course textbook series: corporate internal control system design from the employment of vocational students oriented and the SME internal control system construction reality. the basic norms of internal control and internal control application guidelines based on the basic knowledge of the internal control. internal control system design rationale. as well as small and medium enterprises monetary funds. physical assets. purchasing. sales. financing and control the content of foreign investment. cost. project and guarantee business. critical control points. and the supporting system design. supporting training as content. learning knowledge. knowledge utilization. ability training and show closely combined. by teaching. learning. doing in one. The textbook guide through case teaching aspects of intellectual preparation. knowledge transfer. capacity training and show the issues raised. the knowledge required to solve the problem. the knowledge of the specific use of this textbook closely linked. and guide students to learn while to master knowledge migration. learning and learning to learn; and through the design of the system to help students to establish a global awareness. sense of responsibility and critical awareness. develop the habit of thoughtful. culture observation. analysis. problem-solving abilities. Edited by Zhang Yuan recorded 21 higher vocational accounting professional project course textbook series: corporate internal control system design is based on the knowledge to prepare transformed through the knowledge and ability to training and show. teach. learn. do blend; through reference to the actual case-and medium-sized enterprises in the activities of internal control system example. and small business simulation training. both rich teaching content. but also fit the higher vocational students career-oriented. Contents: the Project internal control system design basis for teaching objectives teaching guide] task within a cognitive control task master task of internal control methods three well-known institutional design principle task four ability training practice and show [the project reference specification] Project II monetary funds control system design Teaching goal teaching guide] task knowledge to prepare - monetary funds control basic knowledge of the task two knowledge into - currency funds control system design task three ability training and show [the project reference specification Project physical assets control system design Teaching goal teaching guide task knowledge preparation - physical assets. control the basic knowledge of the task two knowledge transformation - physical assets control system design task ability training and show [the reference specification] Item four procurement operations control system design teaching objectives teaching guide] task a knowledge ready - procurement business - sourcing operations control system design task ability training and demonstrate to control basic knowledge task two knowledge into [the project reference specification] project five sales control system design teaching objectives teaching guide] task a knowledge to prepare - sales - sales operations control system design task ability training and show control the basic knowledge of the task two knowledge into [the project reference specification] project the six financing activities control system design Teaching goal teaching guide] Task knowledge to prepare - financing activities to two knowledge into control basic knowledge of the task - control system design task of financing activities capacity training and show [the project reference specification] the project seven foreign investment control system design [teaching objectives teaching guide] task knowledge to prepare - Foreign investment in knowledge transformation - control the basic knowledge of the task two foreign investment in control system design task ability training and show [the reference specification] Project Pat cost control and system design Teaching goal teaching guide] Task knowledge to prepare - cost control basic knowledge of the task two knowledge into - cost control system design task three capability training and show [the project reference specification] the project Kowloon project control system design teaching objectives teaching guide] task a knowledge ready - projects to control the transformation of two knowledge of the basics of tasks - project control system design task ability training and show [the project reference specification] project ten guarantees control system design Teaching goal teaching guide task a knowledge ready - guaranteed to control basic knowledge task the two knowledge into - secured control system design task ability training and show [the project reference specification Appendix enterprise internal control basic norms of the Appendix two corporate internal control system design teaching reference standard references Satisfaction guaranteed,or money back.