I.Corporate Governance(16% - 20%)
A.Rights,Duties,Responsibilities,and Authority of the Board of Directors,Officers,and Other Employees
1.Financial reporting
2.Internal control (including COSO or similar framework)
3.Enterprise risk management (including COSO or similar framework)
B.Control Environment
1.Tone at the top – establishing control environment
2.Monitoring control effectiveness
3.Change control process
了解详情30000元/4科