Internal control improvement 内部控制的改进 Responsible for group reporting to ensure timely and accurate financial reporting to Group.确保集团财务报告的准确及时 .
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最后，提出了YSB公司销售与收款环节的内部控制的改进方案。
Finally, a practical proposal was raised to improve the YSB's internal control for sales and collection.
他的继任者科林·米勒告诉PPC，他已经改进了报纸的内部控制。
His successor Colin Myler told the PPC that he had improved internal controls at the paper.
推荐内部控制流程的改进方案，包括提高操作流程的效率，以及编制审核报告。
Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports.
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