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- In the third part, the internal control system of ACRE Coking & Refractory Engineering Consulting Corporation, MCC is studied. 第三部分对中冶焦耐工程技术有限公司内部控制进行模糊评价研究。
- Firstly, a clear opinion or conclusion on the quality of the internal control system they have audited. 首先，应当就其审计的系统的内部控制质量提出一个清楚的观点或结论；
- The internal control system of accounting is the core of internal control whose integrity shall be the base for amplifying an internal control system. 内部会计控制系统是内部控制的核心部分，健全与否决定了整个内部控制系统的建立健全程度。
- Establishing, perfecting and performing the internal control system, is the crucial points to produce and manage the enterprises. 摘要内部控制制度的建立、健全及实施情况，是企业生产经营成败的关键。
- As the basic work of promoting enterprise's management level in an all-round way, the most essential function of the internal control system is to increase economic efficiency. 作为全面提升企业管理水平的基础性工作，内部控制最本质的作用是提高经济效益，实现企业目标，为企业增值服务。
- The internal audit agency shall oversee and inspect the efficiency of the internal control system in the process of oversights carried out through internal audits. 内部审计机构应当结合内部审计监督，对内部控制的有效性进行监督检查。
- This paper has expounded the design rules of the internal control system for project, based on the three theoretical foundations, that is cybernetics, systematic theory, and information theory. 本文以控制论、系统论、信息论作为工程项目内部控制的理论基础,提出了工程项目内部控制的设计原则,并按照工程项目的建设流程对工程项目的内部控制进行了设计。
- The internal and external auditors monitor the functioning of the internal control systems and make recommendations to management and the audit committee. 内部及外聘核数师负责监察内部控制制度的运作,并向管理人员及审核委员会提供意见。
- Internal audit include reviewing and inspecting the sufficiency and adequacy of the internal control system, providing timely recommendations for improvement, and ensuring the sustained effectiveness of the internal control system. 稽核范围包括检查及复核本公司内部控制制度之妥当及有效性,并适时提供改进建议,以确保内部控制制度得以持续有效的实施及作为检讨修正内部控制制度之依据。
- Based on the COSO Report, the Basle Banking Supervision Committee issued The Framework For Internal Control System In Banking Organizations, which is the most complete and systematic description about the internal control of commercial banks. 巴塞尔委员会在COSO报告的基础上发布了《银行机构内部控制系统框架》,它是目前为止有关商业银行内部控制最系统最完整的论述。
- On Perfecting the Internal Control System of Chinese Banks 略论完善我国银行内部控制制度
- Researching on the Internal Control System Under the Accounting by EDP 会计电算化环境下企业内部控制制度创新研究
- Even the best internal control system may provide only partial assurance. 即使最佳的内部控制制度,亦只能提供部份保证。
- I can send him a note via the internal mail system. 我可以通过内部通信系统给他发个通知。
- Review and recommendation of internal control system to the management. 向管理层提出及建议改善内部监控系统。
- On the Internal Control System of People's Bank of China 试论人民银行内控评价体系的建立
- Translate the internal control questionnaire from English to Chinese. 把英语问卷翻译成中文。
- Meanwhile, the wide application of Enterprise Resource Planning System (ERP) in all kinds of companies brings new impacts and improvements to the internal control. 企业资源计划系统(Enterprise Resource Planning System)在企业中的应用,给内部控制体系带来了若干冲击和推动。
- Some Enlightenments from the Internal Control System of the Commercial Banks in the Developed Countries 发达国家商业银行内部审计制度借鉴与启示
- The convoy commodore sees to the internal management of the convoy. 舰队司令官负责管理舰队的内部问题。
- 今日热词
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- 深远海浮式风电平台 - deep-sea floating wind power platform
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- 京雄高速公路 - Beijing-Xiongan expressway
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- 农业及相关产业增加值 - the added value of agriculture and related industries
