accounting internal control system 会计内部控制制度 Accounting and internal control system 会计和内控系统 ..
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内部会计控制制度 internal control accounting system ; Interior Accountant Control System ; internal accounting control system
企业内部会计控制制度 Internal accounting control system
浅谈内部会计控制制度 Popular Financing
银监会在必要时可指定会计师事务所对消费金融公司的经营状况、财务状况、风险状况、内部控制制度及执行情况等进行审计。
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.
如何利用内部控制制度对会计电算化容易出现的问题加以防范，是本文所讨论的内容。
This paper discusses how to employ the internal control system to take precautions against problems easily arise in the process of computerized accounting.
本文分析我国会计电算化中内部控制制度的种种问题。
This paper analyses of China's computerized accounting system of internal control problems.
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