...献综述-会计内部控制MBA论文 关键词：内部控制评价；现状；存在问题；优化 [gap=1795]Key words:Evaluation of internal control; the status quo; problems; optimization ...
基于63个网页-相关网页
Evaluation Mode of Internal Control 内部控制评价模型
The procedures and methods of the evaluation of internal control;
内部控制评价的程序和方法。
The enterprise may entrust an intermediary institution to conduct the evaluation of internal control.
企业可以委托中介机构实施内部控制评价。
An important feature of modern editing is that it is based on the research and evaluation of internal control system of the audited entities.
现代审计的一个重要特征就是在研究和评价被审单位内部控制系统的基础上进行审计。
应用推荐