... separation n of duties 职能的划分 audit t n. 查账 reconciliation 汩 n. 调节(指表示一个帐户的输字如何得之余另一帐户的计算过程) ...
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audit t report 审计报告 ; 稽查报告
audit t evidence 审计证据
audit t test 审计抽查 ; 审计测试
audit t fee 审计费
Audit t mark 审计标识
audit t risk 审计风险
audit t work 审计工作
audit t plan 审计计划
Audit t files 审计档案
There are many questions in audit teaching, which can' t to meet the requests of training the high quality audit talent and raise financial accounting synthesized quality at present.
目前审计课教学存在诸多问题,不能适应培养高素质审计人才和提高财会人员综合素质的要求。
During the procedure of building new purchase management, Dupont just find problem and solve problem through audit, don 't make any conclusion on how to improve the management.
在新制度的建立过程中,杜邦公司只是通过监督审核发现问题、解决问题,并没有从更高的层次进行总结。
Because audit committee was invented by foreign country, practitioner lacked understanding it and scholar "s study which stayed introducing and discussing its some parts wasn" t comprehensive.
由于审计委员会制度属于“舶来品”,国内实务界对其缺乏了解,而学术界对其研究也停留在某些方面的介绍、探讨阶段,没有进行系统的、全面的研究。
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