• Internal control system.

    内部控制制度

    www.cntranslators.com

  • Does an internal control system exist?

    是否存在内部控制系统

    www.ecocert.cn

  • The rationality and effectiveness of various internal control system.

    各项内部控制制度是否合理、有效

    dict.cnki.net

  • Internal control system is an important part in enterprise management.

    内部控制制度企业风险管理中的一个重要问题。

    dict.cnki.net

  • A mandatory report would motivate management to improve its internal control system.

    强制性内部控制报表刺激管理层改善公司内部控制系统。

    my3q.com

  • A voluntary report would motivate management to improve its internal control system.

    自愿性内部控制报表刺激管理层改善公司的内部控制系统

    my3q.com

  • An internal control report motivates management to improve its internal control system.

    内部控制报表能刺激管理层改善公司的内部控制系统

    my3q.com

  • Assist in developing and implementing an efficient financial and internal control system.

    协助建立执行高效财务管理体系

    www.quanzhi.com

  • However, the internal control system should remain the responsibility of the relevant managers.

    然而内部控制仍然属于相关经理人责任

    club.esnai.com

  • The internal control system has become the focus of research for both theory and practice fields.

    内部控制制度已经成为目前学术界企业界讨论热点

    dict.cnki.net

  • The second part describes commercial bank's internal control system connotation, content and function.

    第二部分阐述商业银行内部控制制度内涵内容作用

    dict.cnki.net

  • Internal audit is a part of internal control system, but it also controls the other link of internal control.

    内部审计既是企业内部控制系统一个部分也是控制内部控制其他环节的主要力量。

    dict.cnki.net

  • One of the most talked about things in theory and practice is to reinforce and perfect internal control system.

    加强完善内部控制制度,已成为当前理论界实务最为关注话题之一。

    www.dictall.com

  • This technique mainly occurs in the management system of checks, the internal control system is not strict units.

    这种手法主要发生支票管理制度混乱、内部控制制度不严单位

    www.qinghuacaiwu.com

  • Strength on internal control system is the important base to set up and perfect corporation management structure.

    加强内控制度建设建立健全法人治理结构重要基础

    dict.cnki.net

  • Meanwhile, we should strengthen daily control, sets up and amplify the internal control system for Account Receivable.

    同时加强应收账款日常控制建立健全应收账款内部控制制度

    dict.cnki.net

  • Within a relatively short amount of time, you need to form an opinion on the effectiveness of the internal control system.

    相对时间需要内部控制有效性提出审计意见

    club.esnai.com

  • Consider the effectiveness of the company's internal control system, including information technology security and control.

    评价公司内部控制系统有效性包括信息技术安全和控制。

    danci.911cha.com

  • Finally, this paper proposes to build internal control system of College rear-service enterprises under the COSO framework.

    文章最后提出COSO框架构建高校后勤企业内部控制体系思路。

    lib.cqvip.com

  • The internal control system of the information system of the accounting EDP has now become one of the most concerned topics.

    会计电算化信息系统内部控制体系成为当前关注话题之一

    www.ourtra.com

  • Article 4 a securities firm shall adopt an effective internal control system for the conduct of securities lending business.

    第4证券商办理有价证券借贷业务订定有效内部控制制度

    www.cntranslators.com

  • Article 4 a securities firm that conducts securities business money lending shall adopt an effective internal control system.

    第4证券商办理证券业务借贷款项,有效内部控制制度

    www.cntranslators.com

  • They can also strengthen their core competence by improving their corporate governance structure and internal control system.

    通过健全公司治理结构完善系统内部控制加强核心竞争力

    dict.cnki.net

  • Through analyzing the actuality of the enterprises, this article is trying to find out the localization of the internal control system.

    文章内部控制制度现状入手,通过对于现状分析,进而探讨我国企业的内部控制制度的局限

    www.dictall.com

  • Scientific and effective internal control system is an effective guarantee for a modern enterprise to achieve its management objectives.

    科学有效内部控制制度现代企业实现经营管理目标的有力保证

    dict.cnki.net

  • Audit and SupervisoryOffice conducts internal audit of the accounting books and review the internal control system and its implementation.

    审计监察室指导帐簿内部审计核查内部控制系统以及执行情况

    danci.911cha.com

  • An important feature of modern editing is that it is based on the research and evaluation of internal control system of the audited entities.

    现代审计一个重要特征就是研究评价被审单位内部控制系统基础进行审计。

    dict.cnki.net

  • The audit of currency capital means to urge the enterprises and institutions to set up more complete internal control system of currency capital.

    货币资金审计就是促使企事业单位建立更加完善的货币资金内部控制制度

    dict.cnki.net

  • Establishing and perfecting the internal control system of corporation business is the key link of the construction of modern firm system in China.

    建立完善公司制企业内部控制建立我国现代企业制度关键性环节

    dict.cnki.net

  • Establishing and perfecting the internal control system of corporation business is the key link of the construction of modern firm system in China.

    建立完善公司制企业内部控制建立我国现代企业制度关键性环节

    dict.cnki.net

$firstVoiceSent
- 来自原声例句
小调查
请问您想要如何调整此模块?

感谢您的反馈,我们会尽快进行适当修改!
进来说说原因吧 确定
小调查
请问您想要如何调整此模块?

感谢您的反馈,我们会尽快进行适当修改!
进来说说原因吧 确定