各项内部控制制度是否合理、有效。
The rationality and effectiveness of various internal control system.
控制制度之探讨-以电子业为例。
内部控制制度之设计或执行有重大缺失者。
The internal control system is seriously deficient in design or implementation.
企业内部控制制度是企业管理的一项重要内容。
Interior control system of enterprises is an important part in enterprises management.
在这里你们的质量控制制度是如何运作的？ ？
企业内部会计控制制度是企业的内部管理制度。
Internal accounting controlling system of enterprise is one of the internal management system.
不要假设管理者都能理解特殊控制制度的目标。
Do not assume that managers understand the goal of a particular control design.
高科技企业机密资讯安全内部控制制度之研究。
Study of Confidential Information Security Management Systems for High-technology Firms.
内部控制制度是企业风险管理中的一个重要问题。
Internal control system is an important part in enterprise management.
内部控制制度。
第四十四条国家实行重点污染物排放总量控制制度。
Article 44. The State shall adopt total emission control system for key pollutants.
（1 分） （2）质量控制制度的最终责任人不正确。
The ultimate responsible person of quality control system is incorrect.
本文还对内部控制制度审计的发展前景做了进一步的展望。
第二部分，阐述商业银行的内部控制制度的内涵、内容及作用。
The second part describes commercial bank's internal control system connotation, content and function.
第三步，完善财务内部控制制度，规范核算，搞好“双系统控制”。
Third, perfect financial inner control system, booking, and "double system control".
这些情况使得各个企业对其货币资金内部控制制度的要求越来越高。
These circumstances make most of the companies be more strict with their internal capital control.
单纯的内部控制制度不足以架起社会与企业之间的有效信息传递机制。
Simple enough to set up internal control system of effective social and business information transmission mechanism between.
政府许诺要实施新的制度来控制金融贷款机构。
The government promised to implement a new system to control financial loan institutions.
社会内部的暴力是通过法律制度来控制的。
The violence within a society is controlled through institutions of law.
暴民政治是一种以暴民为控制源的政治制度。
Ochlocracy is a political system in which a mob is the source of control.
波兰对于更加严格的制度和预算控制毫无问题。
Poland “has no problems with tighter discipline and budget control”.
波兰对于更加严格的制度和预算控制毫无问题。
Poland "has no problems with tighter discipline and budget control".
实施工程保证担保制度是控制建设工程风险的一种有效手段。
It is an effective method of controlling engineering risk to carry out engineering guarantee system.
第二，中国的固定汇率制度使得很难控制信贷增长。
Second, China's fixed exchange rate makes it hard to keep credit growth under control.
提出了“控制度”的概念。
The chapter has proposed the concept of "Controlling Value".
内部审计是现代企业制度中重要的内部控制系统。
Interior audit is an important control system within modern enterprise institution.
内部审计是现代企业制度中重要的内部控制系统。
Interior audit is an important control system within modern enterprise institution.
应用推荐