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1、企业内部审计及内部控制与财务风险管理（Internalaudit,internalcontrolandfinancialriskmanagement）Theenterpriseinternalauditandinternalcontrolandfinancialriskmanagementin2010-4-95-14Shenzhen4-29Shanghaihouse9--10April2010(Shenzhen)29--30April2010(Shanghai)14--15May2010(Shenzhen)[organization]Baidutrain
2、ingnetworkShanghaiJinChiEnterpriseManagementConsultingCo.Ltd.Expo20101.ThestudentswhocametoShanghaitostudyintheopenclasswereawardedticketsfortheexpo;In2,Shanghaihouse,allparticipantswillreceiveExpotickets;theproductionhouse,inadditiontoExpoticketsalsodonatedanadditionalopportunit
3、ytoinspecttheactualfactory,FAW,Baosteel,Coca-Cola,visitthefactorytodecideaccordingtospecificenterpriseproductionatthattime.ConferenceRegistration1.registrationtime:acceptregistrationimmediately2.contactphone:021-54483382,0755-61289005Companywebsite:www.training100.netE-mail:baidu
4、@training100.nethrm28@126.comMSNregistration:training100@hotmail.comQQregistration:8964867303.registration:telephonerequestregistrationform(oronlineregistration)returnreturnregistrationformThereferenceclassobject:theboardofdirectors,membersoftheboardofsupervisors;manager,supervis
5、orisresponsibleforinternalcontrolandinternalauditdepartment;generalmanageroffinance,deputygeneralmanagerandotherseniormanagementpersonnel;directoroffinance,financialmanager,financialmanager,taxmanager,TaxDirector,generalledgeraccounting,taxaccountingandotherspecificoperationpeopl
6、e.Thestandardfee:2600yuan/person(includingtraining,trainingmaterials,2daylunchandrefreshmentsetc.)Thequalificationcertificateofintermediatecertificatefee:500yuan/person,seniorcertificateapplicationfee1000yuan/person(Seniorcertificateapplicationshallatthesametimethetheorytestandsu
7、bmitpapersexam,studentsenrollintrainingandcertificationpleaseprepareandsubmitthepapertogetherwiththetheoreticalpapers(in)certificationexamstudentsmustpaythisfee,nottoparticipateinthecertificationexam,studentsdonothavetopay).Say,thatwanttoparticipateinthecertificationexamparticipa
8、ntstakethecertificationexamafterthetrain
