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- How to Establish the Interior Audit System for Private Enterprises? 建立民营企业内部审计制度的思考?
- It is our job to solve these problems and to prefect the audit system. 只有解决了这些问题,才能使离任经济责任审计工作逐步得到完善。
- The system construction is strengthened and the circulative ... 加强制度建设,形成优质、高效、低耗的运行机制。
- audit system construction 审计制度建设
- It fails to establish an internal control and audit system in accordance with Article 10 hereof. 二未依第十条规定建立内部控制及稽核制度。
- Multi-source information fusion is one key part of C4ISR system construction. 多源信息的融合处理问题是C~4ISR系统建设中的一个关键问题。
- Must first support the farm credit guarantee system construction vigorously. 首先要大力扶持农业信贷担保体系建设。
- Audit: audit system checking every step separated in the implementation and data-input. 三、公司有最负责最严格的执行督导,最有责任心的复核督导。
- And suggestions about the net management system construction are put fo... 还从应用的角度对电力通信综合网管系统的建设提出了建议。
- To accommodatefinancial development, audit system need to practise corresponding innovation. 为了适应金融发展的需要,审计系统也需要进行相应的创新。
- This thesis also analyzes the development trend of the government audit system of our country from the performance audit of the English government . 从英国政府绩效审计发展分析我国政府审计体制发展的趋势。
- With project management the evaluation and audit system for implement result of BPS by UATX process improvement was established. 建立了UATX流程改进效果评价体系,通过项目管理等方法对UATX的BPS精益管理实施效果进行了审核与评估。
- At present, the system construction and value for enterprise agility is in hotspot. 对企业敏捷性的体系构建与评价是目前研究的一个热点问题。
- In order to ensure the ingress to be benign, the gateway audit system deals with the malformed packets and eliminates the fragment semantic ambiguity of the fragments. 通过网关审计器去除外网数据流中的畸形数据包和分片的分片语义歧义性,保证进入内网的数据包为良性的。
- System construction cost low, the maintenance cost are few, but largely reduces the project cost. 系统造价低,维护费用少,可大幅降低工程成本。
- It is a challenge and exploration for former audit patterns and thinking that risk management audit system is built in subsistent audit practice in NCL Company. 在现有的内部审计工作中建立风险管理审计体系,无疑是对原有审计模式和思维的一种挑战,也是在NCL公司内部审计实践中的探索。
- System construction design, database design, interface design with detailed design. 体系结构设计、数据库设计、界面设计和详细设计。
- With the expanding of network size, the transacting capability of the single log server in log audit system is limited, which has already become the bottleneck of that system. 摘要随着网络规模的扩大,日志审计系统中单个日志服务器受到处理能力的限制,已经成为系统的瓶颈。
- Accounting offices shall establish an internal auditing system. 会计机构内部应当建立稽核制度。
- IDEA FOR ENVIRONMENT PROTECTION INFORMATION SYSTEM CONSTRUCTION OF CHINA ALUMINUM Co. Ltd. 建立中铝公司环境保护信息处理系统的几点构想。