It is made sure that money fund is safe and complete, production management activity runs normally and effectively, with the internal control of money fund.
通过货币资金内部控制,确保企业货币资金安全、完整,生产经营活动正常有效地运行。
The internal control of enterprise involves many factors such as environment control, risk assessment, activity control, information exchange and supervision, etc.
企业内部控制由控制环境、风险评估、控制活动、信息沟通、监督等要素构成。
Audit quality is the lifeline of the internal auditing activity, and the key of improving the internal auditing activity lies in the control of its program quality.
审计质量是内部审计工作的生命线,提高内部审计工作质量的关键在于对内部审计项目质量的控制。
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