Finally puts forward relevant opinions to build infrastructure financial system of internal control.
最后就建立基建财务内控制度表见了相关的看法。
Chapter IV is the general ledger system of internal control problems that may exist and the corresponding solution.
第四章是总账系统内部控制可能存在的问题以及相应的解决方法。
In a large firm, this must be replaced by a system of internal control, exercised through accounting reports and records.
而在大公司里,则采用财务报表和帐簿这样一种内部控制制度加以实现。
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