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- Discussion of Internal Control Risk under ERP Environment ERP環(huán)境下的內部控制風(fēng)險探討
- 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。
- internally controlled risk points 內控風(fēng)險點(diǎn)
- 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。
- Financial risk exposed in Chinese commercial banks comes mainly from low efficient internal control characterized by unsystematic control pattern. 摘要我國商業(yè)銀行金融風(fēng)險的產(chǎn)生多是由內部控制低效造成，而內部控制低效又源于控制模式的不規范。
- It can be classified into inherent risk, control risk and detection risk. 影響計算機審計的風(fēng)險因素有固有風(fēng)險、控制風(fēng)險、檢查風(fēng)險三類(lèi)。
- 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。
- Ensures proper internal controls are maintained. 維護并確保正確的內部控制。
- Assist Internal Controller in daily work. 協(xié)助內控日常工作。
- Lifestyle modifications to control risk factors, including regular exercise, proper nutrition, and smoking cessation. 生活方式的改進(jìn)以控制危險因素,包括有規律的鍛煉,適當的營(yíng)養,和終止吸煙。
- Gazette Chen said that China CITIC Bank in this year's goal is to control risk at the same time "outperform. 陳小憲說(shuō)，中信銀行今年的目標是在控制風(fēng)險的同時(shí)“跑贏(yíng)大市”。
- Translate the internal control questionnaire from English to Chinese. 把英語(yǔ)問(wèn)卷翻譯成中文。
- Audit risks consist of intrinsic risk, control risk and examination risk. 審計風(fēng)險由固有風(fēng)險、控制風(fēng)險和檢查風(fēng)險構成。
- 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。
- SPV to be set strict standards for banks to buy mortgage assets to control risk assets. 這些標準大致有：（1）資產(chǎn)購買(mǎi)日貸款本金余額（每筆）的最高與最低限額。
- 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。
- Results We introduced viable risk control means to control risk at an acceptable level. 結果提出可行的風(fēng)險控制手段,使風(fēng)險控制在可接受水平。
