... 内部控制报告||internal control report 内部控制标准||internal control standard 内部控制点||internal control point ...
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因此,加紧我国企业内部控制标准体系的研究就显得极为紧迫。
Therefore, it is critical to strengthen the study of standards system of enterprise internal control.
作为调查的一部分,我们认为这不是微软内部数据的泄漏并开展我们的标准工作程序来帮助用户重新控制他们的账户。
As part of that investigation, we determined that this was not a breach of internal Microsoft data and initiated our standard process of working to help customers regain control of their accounts.
确保管理工作的一贯性,并确保所有内部控制政策、程序和审计标准均已得到执行和监督。
Ensures consistency in governance and that all internal control policies, procedures and audit standards are enforced and monitored.
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