Audit and SupervisoryOffice conducts internal audit of the accounting books and review the internal control system and its implementation.
审计监察室指导帐簿的内部审计和核查内部控制系统以及其执行情况。
The CIRC will conduct assessment and issue its review opinions in terms of assets scale, corporate governance, internal control, credit-worthiness, research capability, market status, etc.
中国保监会从资产规模、公司治理、内部控制、诚信状况、研究能力、市场地位等方面，对其进行评估并出具审核意见书。
Profit Centers are used for Internal Control purposes enabling management the ability to review areas of responsibility within their organization.
利润中心用于内部控制管理的能力，使内检讨其组织责任区的目的。
As to the drawbacks of review methods in the internal control of purchasing, a comprehensive fuzzy mathematic review method is proposed.
针对目前采购业务内部控制评价方法的不足，提出了在采购业务内部控制评价中采用模糊数学综合评价方法。
As to the drawbacks of review methods in the internal control of purchasing, a comprehensive fuzzy mathematic review method is proposed.
针对目前采购业务内部控制评价方法的不足，提出了在采购业务内部控制评价中采用模糊数学综合评价方法。
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