...部控制MBA论文 关键词：房地产企业；内部控制；现状；治理 [gap=1377]Keywords: Real estate enterprise, The internal control, Current, Governance ...
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The Internal Control Report 内部控制报告
the internal control method 内部控制手段
enhance the internal control 加强内部控制
The internal control environment 内部控制环境
study on the internal control 内部控制研究
system of the internal control 内部控制制度
assessment of the internal control 内部控制评审
Thirdly, the internal control mechanism of the trust organization is not perfect.
3、信托机构内部控制机制不完善。
参考来源 - 中国信托业风险研究·2,447,543篇论文数据，部分数据来源于NoteExpress
Assist management to understand and adapt the internal control principles.
协助管理人员了解和适应内部控制原则。
Well control environment is the basis of implementing the internal control effectively.
良好的控制环境是实施有效内部控制的基础。
However, the internal control system should remain the responsibility of the relevant managers.
然而，内部控制仍然属于相关经理人的责任。
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