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- The accounting internal control system involving EDP consists mainly of organization control ,safety control and application control . 面向EDP的会计内部控制体系主要包括组织控制、安全控制和应用控制。
- Researches on the Accounting Internal Control Involving EDP 面向EDP的会计内部控制研究
- Good concept on Accounting and internal control. 良好的内部控制和会计概念。
- Thoughts on Reinforcements of Bank Accounting Internal Controls 强化银行会计内部控制的思考
- accounting internal control 内部会计控制
- Must have good sense of internal control matters. 有很好的内部控制处理能力。
- Research on internal control of enterprises II. 企业内部控制研究2。
- Responsible for internal control reports. 负责完成内部控制报告。
- Internal control expiration,Seriously will affect the accounting information the authenticity. 内部控制的失效,将严重影响会计信息的真实性。
- Internal control is a management priority, not merely a part of the accounting system. 内部控制首先是一项管理活动,而不仅仅是会计系统的一个组成部分。
- Internal control is a major topic in the field of auditing. 有关内部控制理论的研究,国内外的研究主要集中在审计学领域。
- The accounting firm and its signatory staff shall be responsible for the internal control auditing opinions they give. 会计师事务所及其签字的从业人员应当对发表的内部控制审计意见负责。
- This audit includes miscellaneous tests of the accounting records, internal control systems, and other auditing procedures as deemed necessary. 这种审计包括各种各样的对会计记录和内部控制系统的测试,以及其他被认为有必要的审计程序。
- Ensures proper internal controls are maintained. 维护并确保正确的内部控制。
- Assist Internal Controller in daily work. 协助内控日常工作。
- 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。
- A good understanding of accounting principles and internal controls? 对会计原理和内部管理有较强的理解?
- The Company has formed a perfected internal control and risk prevention system. 公司制定了完善的内控、风险防范制度。
- Translate the internal control questionnaire from English to Chinese. 把英语问卷翻译成中文。
- 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。