然而，内部控制仍然属于相关经理人的责任。
However, the internal control system should remain the responsibility of the relevant managers.
协助财务总监和财务经理管理所有经营中有关现金收入，支出，银行帐户包括内部控制方面的工作。
To assist the finance controller and finance manager in overseeing and directing all aspects of operation concerning cash receipt, disbursement and company's bank account, including internal control.
广告经理企划、组织、指导、控制并协调组织内部的广告活动。
Plans, organises, directs, controls and coordinates the advertising activities within an organisation.
公关经理负责企划、组织、指导、控制并协调组织内部的公关活动。
Plans, organises, directs, controls and coordinates the public relations activities within an organisation.
负责与分公司经理一起控制和指导公司内部流程审核与错误行为纠正。
Responsible for control and conduct internal process audit and define corrective actions together with branch managers.
董青。浅析国有商业银行内部控制体系的建设。《财经理论与实践》 2001.2。
On the building of the internal control system of state-owned commercial banks. "Financial Theory and Practice" 2001.2
取得受查公司董事会及经理人之控制目标、内部控制制度政策与程序之书面纪录及其他必要之资讯。
Obtain written records of the audited company's board of directors' and managers' control objectives and internal control system policies and procedures, and other necessary information.
取得受查公司董事会及经理人之控制目标、内部控制制度政策与程序之书面纪录及其他必要之资讯。
Obtain written records of the audited company's board of directors' and managers' control objectives and internal control system policies and procedures, and other necessary information.
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