The fourth part is applying Internal Report to Budgetary Control System.
第四部分,内部报告在预算控制中的应用。
Report on the effectiveness of internal control would provide substantially greater protection against material fraud.
内部控制报表提供更大保护对抗严重的公司诈骗。
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。
A voluntary report would motivate management to improve its internal control system.
自愿性内部控制报表能刺激管理层改善公司的内部控制系统。
A mandatory report would motivate management to improve its internal control system.
强制性内部控制报表能刺激管理层改善公司的内部控制系统。
Each internal audit report should include an action plan.
每一份内部审计报告应当包括一个行动计划。
Internal control report would do little to improve a company's financial reporting in general.
整体来说,内部控制报表对改善财务汇报可信性很少。
The root cause analysis was not available in internal audit NC report.
根本原因分析,不可用数控内部审计报告。
May report and whole body many internal organs and the system.
可报及全身多个脏器和系统。
Internal Audit Report will be used as one of input for the management review.
《内部审核报告》作为管理评审会议的依据之一。
Internal Audit Report will be used as one of input for the management review.
《内部审核报告》作为管理评审会议的依据之一。
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