MindMap Gallery business activity control

business activity control

This is a mind map about business activity control, including financial activity control, Procurement business control, asset management control, Sales business control, etc.

Edited at 2023-12-06 14:06:17
  • Recommended to you
  • Outline
  • System of Risk Management and Internal Control

    System of Risk Management and Internal Control

    • 79
    • 3
  • risk assessment

    risk assessment

    • 11
  • Enterprise Internal Control Guideline No. 9—Sales Business

    Enterprise Internal Control Guideline No. 9—Sales Business

    • 1
  • Enterprise Internal Control Guidelines No. 7 Procurement Business

    Enterprise Internal Control Guidelines No. 7 Procurement Business