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- Must have good sense of internal control matters. 有很好的內部控制處理能力。
- Notice on Doing Well the Work of Evaluation of Internal Control of Securities Companies 關(guān)于做好證券公司內部控制評審工作的通知
- Subsequently, the relevant of criteria and regulations has been issued by SEC and AICPA. The evaluation of internal control has become one o 內部控制評價(jià)是內部控制的重要組成部分，也是保證內部控制制度發(fā)揮作用的重要方法，本文旨在通過(guò)對內部控制評價(jià)的研究，揭小我}閱內部控制評價(jià)存在的問(wèn)題，并提出一些建議以利于內部控制評價(jià)起到促進(jìn)管理當局發(fā)現內部控制缺陷，改進(jìn)公司內部控制以利于企業(yè)簫理目標的實(shí)現。
- Trial Measures on Evaluation of Internal Controls by Commercial Banks 商業(yè)銀行內部控制評價(jià)試行辦法
- Review and recommendation of internal control system to the management. 向管理層提出及建議改善內部監控系統。
- Finally, the paper investigates the causes of invalidity of internal control. 最后根據相關(guān)分析推出對內部控制的啟示。
- To review the effectiveness of internal control on enforcement action including review on write-off of irrecoverables. 檢討強制執行行動(dòng)的內部監管成效,包括注銷(xiāo)無(wú)法追收款項的政策。
- The internal audit control is the main means of internal supervision that assure of corporate internal control. 內部審計控制是內部監督的主要手段,是企業(yè)內部控制的保證。
- Working knowledge of internal control environments and requirements relating to accounts receivable and accounts payable accounting cycles. 有在對應收帳款、應付帳款周期管理有內部控制環(huán)境和需求的企業(yè)工作的經(jīng)驗。
- However, CT evaluation of any type of internal hernia is rare in the radiology literature, except for a few reports on paraduodenal and transmesenteric hernias. 然而，在放射文獻中除了有幾篇十二指腸旁疝和腸系膜疝的報道外，各種類(lèi)型腹內疝的CT評估很少。
- As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business. 完善內部控制的必要手段，首先對內部控制的審計做出強制性的安排，其次要構造業(yè)務(wù)循環(huán)模型。
- The quality control and evaluation of suppliers. 對供應商的質(zhì)量控制與供應商的質(zhì)量考核、評價(jià)。
- The internal control system of accounting is the core of internal control whose integrity shall be the base for amplifying an internal control system. 內部會(huì )計控制系統是內部控制的核心部分，健全與否決定了整個(gè)內部控制系統的建立健全程度。
- In short, a system of internal control includes all of the measures designed to assure managements that the entire business operates according to plan. 簡(jiǎn)言之，內部控制制度包括為使管理部門(mén)相信，全部業(yè)務(wù)活動(dòng)是根據計劃進(jìn)行所設計的全部措施。
- Methods PCR-SSP was set up by synthesized 29 specific primers and 1 pairs of internal control primer,20 PCR reaction for DR alleles. 方法合成29個(gè)特異性引物和1對陽(yáng)性對照引物,組成20個(gè)PCR反應用于DR位點(diǎn),建立一步法PCR-SSP。
- Document existing processes through flowcharts and/or written narratives illustrating specific risks and internal controls strengths and weaknesses through objective evaluation of evidential matter. 按程序指導及/或書(shū)面陳述進(jìn)行流程歸檔管理，通過(guò)證據評估，分析并闡明內部風(fēng)險及運作控制的優(yōu)缺點(diǎn)。
- AICPA,“SAS No.94:The effect of information technology on the auditor's consideration of internal control in a financial statement audit”, June 2001. 中華民國會(huì )計研究發(fā)展基金會(huì )審計準則委員會(huì )，，民國86年。
- One of the most important principles of internal control is that employees who have custody of cash or other negotiable assets must not maintain accounting records. 內部控制的一大重要原則是掌管現金或其他可流通資產(chǎn)的員工絕對不能負責會(huì )計記賬。
- Research on internal control of enterprises II. 企業(yè)內部控制研究2。
- Follow-up and evaluation of training impact. 對培訓影響的跟蹤調查和評估氣體技師。
