• Many corporations look on internal finance control as the vital part and strengthen it continually to accelerate business success in the world.

    纵观世界各国许多成功企业内部财务控制看作血液对生命那样重要,将强化内部财务控制作为公司成功的秘密武器。

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  • 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.

    协助财务总监财务经理管理所有经营有关现金收入支出银行帐户包括内部控制方面工作

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  • The CBRC may designate an accounting firm, if necessary, to make an auditing of the consumer financial company about its business, finance, risk and internal control system and implementation.

    银监会必要指定会计师事务所消费金融公司经营状况、财务状况、风险状况、内部控制制度执行情况等进行审计

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  • Ensure effective internal control system in finance area, periodic check and seek continuous improvements.

    确保财务部门有效内部控制系统定期审核持续改善。

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  • Ensure effective internal control system in finance area, periodic check and seek continuous improvements.

    确保财务部门有效内部控制系统定期审核持续改善。

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