内部控制 Internal Control on Company ; Internal Control-Integrated Framework ; The internal control
[审计]内部控制 Internal control
企业内部控制 Internal control
内部控制学 Internal control
内部会计控制 internal control
什么是内部控制 internal control
内部控制结构 Internal control structure
内部控制制度 [审计] Internal control system
[审计]内部控制制度 Internal control system
Internal control policies are incomplete or not documented or followed.
内部控制政策不完备或者没有形成文件或不能得到执行。
Additionally, one of our internal control planes for EBS has become inundated such that it's difficult to create new EBS volumes and EBS backed instances. — from Amazon AWS dashboard.
此外，我们内部的一个EBS控制层面(control planes)满了，这样一来创建新ebs卷和基于EBS的实例就很困难了。
In dealing with Chinese local enterprises, most foreign Banks are skeptical of their reported financial statements, corporate governance and internal control procedures and quality of the management.
与中国本地企业打交道时，许多外国的银行家对本地企业的财务报表(financial statement)、公司治理、内部控制程序(internal control procedure)以及质量管理持有怀疑态度。
应用推荐