另外一种审计是从酒店外面请来的，核查财务报表和记录的可靠性。

Another kind of auditor is brought in from outside the hotel to check the reliability of financial statements and records.

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企业内部财务控制制度是指那些对会计业务、会计记录和会计报表的可靠性有直接影响的内部控制。

Internal financial control system include internal control which have a direct impact on the reliability of accounting business, accounting records and accounting statements.

youdao

企业内部财务控制制度是指那些对会计业务、会计记录和会计报表的可靠性有直接影响的内部控制。

Internal financial control system include internal control which have a direct impact on the reliability of accounting business, accounting records and accounting statements.

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