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- Good concept on Accounting and internal control. 良好的內部控制和會(huì )計概念。
- Must have good sense of internal control matters. 有很好的內部控制處理能力。
- Research on internal control of enterprises II. 企業(yè)內部控制研究2。
- Responsible for internal control reports. 負責完成內部控制報告。
- Internal control is a major topic in the field of auditing. 有關(guān)內部控制理論的研究,國內外的研究主要集中在審計學(xué)領(lǐng)域。
- The Company has formed a perfected internal control and risk prevention system. 公司制定了完善的內控、風(fēng)險防范制度。
- Translate the internal control questionnaire from English to Chinese. 把英語(yǔ)問(wèn)卷翻譯成中文。
- Ensures proper internal controls are maintained. 維護并確保正確的內部控制。
- Even the best internal control system may provide only partial assurance. 即使最佳的內部控制制度,亦只能提供部份保證。
- Assist Internal Controller in daily work. 協(xié)助內控日常工作。
- Internal Control State Analysis and System to Structure in Enterprise. 企業(yè)內部控制狀況分析和體系構建。
- 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。
- Auditing on internal control by CPA is based on the report on internal control. （4）內部控制審核將增加企業(yè)成本。 被審核單位委托審計人員對自己提供的內部控制信息進(jìn)行審計，并發(fā)表審核意見(jiàn)，由此，被審核單位就必須向審計人員支付審核費用。
- 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。
- Complies with internal control standard and Controller's Checklist. 執行內部標準控制制度和總監檢查清單。
- Assist Internal Controller in regional PQC report finalization. 協(xié)助內控經(jīng)理完成PQC調查報告。
- All internal controls are compatible with high resolution screens. 所有的內部控件支持高分辨率的屏幕。
- It fails to establish an internal control and audit system in accordance with Article 10 hereof. 二未依第十條規定建立內部控制及稽核制度。
- Manage branch operations and ensure in compliance with local regulations and internal control policies. 在全面管理分行的日常業(yè)務(wù)外,服從國內政策的實(shí)施。
- Initiates investigations of all aspects of the Company in the interest of maximizing profits and internal control. 為利潤的最大化和內部控制的需要對公司的各個(gè)方面進(jìn)行調查和了解。
