贵司有没有进行内部稽核，对于冲突金属的采购做法？
Have you conducted an internal Audit of Conflict Metals Purchasing Practices?
收费单位和财会部门要制定收费内部稽核制度，保证对收费过程监督、控制。
Charging units as well as financial department shall work out interior checking system, ensuring supervision and control for the whole charging process.
证券商应依前开各项作业程序与机制，订定相关内部控制制度及内部稽核制度。
A securities firm shall adopt internal control and internal auditing regimes in accordance with the working procedures and mechanisms set out above.
业务员：从事前条第二项各款有价证券承销、自行买卖、受讬买卖、内部稽核或主办会计等职务者。
Agent: the person who engages in the underwriting, dealing or consigned trading of securities or engaged in internal auditing or accounting.
第16条总代理人代理境外基金募集及销售，应配置适足及适任之业务人员及内部稽核人员办理之。
Article 16 to handle the offering and sale of offshore funds, the master agent shall have sufficient and qualified associated persons and internal auditors.
第21条期货商应设置内部稽核，定期或不定期稽核公司之财务及业务，并作成稽核报告，备供查核。
Article 21 a futures commission merchant shall install internal auditors to regularly or from time to time examine the company's finances and business, and shall prepare audit reports for inspection.
第三十六条中国人民银行应当建立、健全本系统的稽核、检查制度，加强内部的监督管理。
Article 36 the People's Bank of China shall establish and perfect systems for its own examination and inspection and strengthen its own supervision and administration.
稽核部门是商业银行中的一个重要部门，主要负责银行内部的审计工作。
Auditing department is an important department in commercial bank. It's responsible for the internal auditing work.
会计机构内部应当建立稽核制度。
Accounting offices shall establish an internal auditing system.
主要描述了用于银行贷款内部监管与稽核的基于知识系统的设计与实施。
The design and implementation of knowledge - based system about internal supervision and auditing is described.
最后，根据本文建立的内控稽核评价模型，对SZ商业银行目前的内部控制现状进行了综合评价。
Finally, based on indexes of inside control system, writer carrys on the synthesis evaluating to the SZ commercial bank inside control present situation.
收入稽核工作以山东网通收入管理内部控制流程为基础，结合经营管理上的实际业务进行，涵盖收入循环的全过程。
Revenue audit work to Shandong Netcom revenue management based on internal control processes, management of the actual operations, revenue cycle covers the entire process.
有两年以上质量体系工程师的经验包括ERP系统的操作，有过领导内部审核和客户稽核的经验。
More than 2 years quality system engineer experience which including the ERP system operation, have the experience for the internal audit leading and customer audit coordination.
稽核工作得由组织内部人员及外聘人员担任。
Audits may be performed by personnel from within the organization or by external persons selected by the organization.
会计工作监督可来自各个方面，最直接、最经常、最有效的监督还是建立财务会计稽核等内部会计控制制度。
Supervision of accounting work include a few aspects. The normal and effective one is to establish inner accountant controlling system.
为了充分利用银行已有数据，提高内部监控水平，本文提出了一种基于数据仓库技术的银行非现场稽核监控解决方案。
A solution of bank non-spot audit system based on data warehouse is brought forward. The intention is to utilize the data from bank and increase the standard of bank inner audit.
第三十六条中国人民银行应当建立、健全本系统的稽核、检查制度，加强内部的监督管理。
Article 36 the Peoples Bank of China shall establish and perfect systems for its own examination and inspection and strengthen its own supervision and administration.
第三十七条中国人民银行应当建立、健全本系统的稽核、检查制度，加强内部的监督管理。
Article 37 the People's Bank of China shall establish and perfect system for its own examination and inspection and strengthen its own supervision and administration.
第三十七条中国人民银行应当建立、健全本系统的稽核、检查制度，加强内部的监督管理。
Article 37 the People's Bank of China shall establish and perfect system for its own examination and inspection and strengthen its own supervision and administration.
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