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- Responsible for internal control reports. 负责完成内部控制报告。
- Monthly Internal Control report preparation; 编制月度内控报表;
- The Development of Internal Control Report in the United States and its illumination 美国内部控制报告的嬗变及启示
- Auditing on internal control by CPA is based on the report on internal control. (4)内部控制审核将增加企业成本。 被审核单位委托审计人员对自己提供的内部控制信息进行审计,并发表审核意见,由此,被审核单位就必须向审计人员支付审核费用。
- A Study on Internal Control Reports of Listed Companies Based on ERM Framework 基于ERM框架的上市公司内部控制报告研究
- internal control report 内部控制报告
- Good concept on Accounting and internal control. 良好的内部控制和会计概念。
- Must have good sense of internal control matters. 有很好的内部控制处理能力。
- Research on internal control of enterprises II. 企业内部控制研究2。
- Assist Internal Controller in regional PQC report finalization. 协助内控经理完成PQC调查报告。
- There is no the report on internal control, there is no auditing on internal control. (5)注册会计师现有的知识结构不能适应内部控制审核的要求。 注册会计师对企业内部控制进行审核,就是要就企业整个的内部控制的合理性、完整性、有效性做出评价,并发表意见。
- Internal control is a major topic in the field of auditing. 有关内部控制理论的研究,国内外的研究主要集中在审计学领域。
- Ensures proper internal controls are maintained. 维护并确保正确的内部控制。
- To coordinate annual reviews of the effectiveness of the systems of the internal control of the Group and report to shareholders in the Company's Corporate Governance Report. 为每年检讨集团的内部监控系统是否有效作出协调,并在公司《企业管治报告》中向股东汇报。
- Assist Internal Controller in daily work. 协助内控日常工作。
- Discusses how to use parameters to control report appearance, including visibility, sort order, filtering, color, and text box properties. 讨论如何使用参数控制报表外观(包括可见性、排序顺序、筛选、颜色)和文本框属性。
- Improve and track the internal control and procedure, rectify the deviation, report the weakness to the management and eliminate the effect to finance report. 追踪内部控制执行情况,持续提升和改善控制流程,汇报运行中出现的问题,并消除影响。
- After "COSO report" and the "Sarbanes - Oxley Bill", the frame of internal control, taking COSO as datum control, has formed in inside of most enterprises. 继“COSO报告”和《萨班斯-奥克斯利法案》之后,在大多数企业内部基本形成了以COSO为基准的内部控制框架。
- The Company has formed a perfected internal control and risk prevention system. 公司制定了完善的内控、风险防范制度。
- Translate the internal control questionnaire from English to Chinese. 把英语问卷翻译成中文。
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