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- Must have good sense of internal control matters. 有很好的内部控制处理能力。
- appraisal of internal control 内部控制评价
- 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。
- Finally, the paper investigates the causes of invalidity of internal control. 最后根据相关分析推出对内部控制的启示。
- To review the effectiveness of internal control on enforcement action including review on write-off of irrecoverables. 检讨强制执行行动的内部监管成效,包括注销无法追收款项的政策。
- The internal audit control is the main means of internal supervision that assure of corporate internal control. 内部审计控制是内部监督的主要手段,是企业内部控制的保证。
- The collector made an appraisal of $2000 on the drawing. 收藏家对那幅画的估价是二千美元。
- Working knowledge of internal control environments and requirements relating to accounts receivable and accounts payable accounting cycles. 有在对应收帐款、应付帐款周期管理有内部控制环境和需求的企业工作的经验。
- His appraisal of the novel is appropriate. 他对这部小说的评价非常得当。
- As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business. 完善内部控制的必要手段,首先对内部控制的审计做出强制性的安排,其次要构造业务循环模型。
- 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。
- We should make an objective appraisal of his job. 我们应当对他的工作做客观的估价。
- In short, a system of internal control includes all of the measures designed to assure managements that the entire business operates according to plan. 简言之,内部控制制度包括为使管理部门相信,全部业务活动是根据计划进行所设计的全部措施。
- This is Irving's appraisal of Oliver Goldsmith. 这是欧文对奥利弗·戈德史密斯的评语。
- Methods PCR-SSP was set up by synthesized 29 specific primers and 1 pairs of internal control primer,20 PCR reaction for DR alleles. 方法合成29个特异性引物和1对阳性对照引物,组成20个PCR反应用于DR位点,建立一步法PCR-SSP。
- An unprejudiced appraisal of the pros and cons. 对支持者和反对者不偏不倚的评价。
- AICPA,“SAS No.94:The effect of information technology on the auditor's consideration of internal control in a financial statement audit”, June 2001. 中华民国会计研究发展基金会审计准则委员会,,民国86年。
- It needed a calmer appraisal of her situation. 需要对她所处境遇做出冷静的评价。
- What's your appraisal of the situation? 你对局势是如何评估的?
- She gave us a realistic appraisal of our chances. 她对我们的机会做了一个现实的评估