internal auditing system of enterprises 企业内部审计制度
report system of internal auditing 内部审计报告制度
internal auditing quality control system 内部审计质量控制体系
Internal Quality System Auditing 内部质量审核概述
system internal auditing 系统内审计
auditing of internal control system 内部控制制度审计
auditing system on internal control 内部控制制度审计
Accounting offices shall establish an internal auditing system.
会计机构内部应当建立稽核制度。
As important component in modern enterprise internal system, internal auditing systems are faced with severe situations.
作为现代企业内部制度的重要组成部分的内部审计制度所面临的形势更为严峻。
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.
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。
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