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- As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business. 完善内部控制的必要手段,首先对内部控制的审计做出强制性的安排,其次要构造业务循环模型。
- Must have good sense of internal control matters. 有很好的内部控制处理能力。
- audit of internal control 内控测评
- Launching emulative price audit of medicine should be started from analyzing internal control. 开展药品比价审计首先从分析内部控制入手。
- The internal audit control is the main means of internal supervision that assure of corporate internal control. 内部审计控制是内部监督的主要手段,是企业内部控制的保证。
- AICPA,“SAS No.94:The effect of information technology on the auditor's consideration of internal control in a financial statement audit”, June 2001. 中华民国会计研究发展基金会审计准则委员会,,民国86年。
- To assist the board (or audit committee) and management in discharging their responsibilities in establishing and maintaining an effective system of internal control. 协助董事会(或审计委员会)及公司管理层履行其建立健全有效内部控制系统的职责。
- Based on the risk management, internal audit is with the corporate governance to locateand evaluate the various risks in the operation. The implementation of internal audit will aid inimproving the corporate governance and internal control. 公司治理结构的完善不只是聘请外部董事及监事,内部审计也是其中重要一环,它帮助企业发现并评价重要的风险因素,促进企业改进管理体系,同时继续发挥其对控制效率和效果的评价作用,使企业保持良好地运作,这也必将加速公司治理结构中内部审计模式的探讨。
- Review and recommendation of internal control system to the management. 向管理层提出及建议改善内部监控系统。
- Externalization of internal audit, as new trends of internal audit development, is a result of reasonable choice and can be used in the audit of colleges and universities. 内部审计外部化作为内部审计发展过程的一个新动向,是企事业单位理性选择的结果,而对于我国高校内部审计而言也是明智之举。
- Finally, the paper investigates the causes of invalidity of internal control. 最后根据相关分析推出对内部控制的启示。
- Participate to audit of different control cycles. 参与内控方面的审计工作。
- To prepare internal process audit of Plant. 参与准备工厂内部的过程审核。
- To review the effectiveness of internal control on enforcement action including review on write-off of irrecoverables. 检讨强制执行行动的内部监管成效,包括注销无法追收款项的政策。
- Working knowledge of internal control environments and requirements relating to accounts receivable and accounts payable accounting cycles. 有在对应收帐款、应付帐款周期管理有内部控制环境和需求的企业工作的经验。
- The internal control system of accounting is the core of internal control whose integrity shall be the base for amplifying an internal control system. 内部会计控制系统是内部控制的核心部分,健全与否决定了整个内部控制系统的建立健全程度。
- An example of a full audit of a machine is shown. 显示了对一台机器进行完整审计的示例。
- In short, a system of internal control includes all of the measures designed to assure managements that the entire business operates according to plan. 简言之,内部控制制度包括为使管理部门相信,全部业务活动是根据计划进行所设计的全部措施。
- He made an audit of all the plants on his property. 他将自己拥有的所有工厂都审计了一遍。
- 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个特异性引物和1对阳性对照引物,组成20个PCR反应用于DR位点,建立一步法PCR-SSP。
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