interior control system of receivables 应收账款内部控制制度
Interior control system of enterprises is an important part in enterprises management.
企业内部控制制度是企业管理的一项重要内容。
In the circumstance of computer informational system, many changes have happened in commercial bank's operation, such as audit procedure, audit plan, the test of interior control, etc.
在计算机信息系统环境下，商业银行审计程序、审计计划、内部控制测试等都发生了巨大的变化。
Some measures and Suggestions are finally given to strengthen and perfect the interior control system of the enterprises in China.
最后对如何加强和完善我国企业内部控制提出了一些具体的措施和建议。
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