您要查找的是不是:
- Must have good sense of internal control matters. 有很好的內部控制處理能力。
- Notice on Doing Well the Work of Evaluation of Internal Control of Securities Companies 關於做好證券公司內部控制評審工作的通知
- Subsequently, the relevant of criteria and regulations has been issued by SEC and AICPA. The evaluation of internal control has become one o 內部控制評價是內部控制的重要組成部分,也是保證內部控制制度發揮作用的重要方法,本文旨在通過對內部控制評價的研究,揭小我}閱內部控制評價存在的問題,並提出一些建議以利於內部控制評價起到促進管理當局發現內部控制缺陷,改進公司內部控制以利於企業簫理目標的實現。
- Trial Measures on Evaluation of Internal Controls by Commercial Banks 商業銀行內部控制評價試行辦法
- Review and recommendation of internal control system to the management. 向管理層提出及建議改善內部監控系統。
- Finally, the paper investigates the causes of invalidity of internal control. 最後根據相關分析推出對內部控制的啟示。
- To review the effectiveness of internal control on enforcement action including review on write-off of irrecoverables. 檢討強制執行行動的內部監管成效,包括註銷無法追收款項的政策。
- The internal audit control is the main means of internal supervision that assure of corporate internal control. 內部審計控制是內部監督的主要手段,是企業內部控制的保證。
- Working knowledge of internal control environments and requirements relating to accounts receivable and accounts payable accounting cycles. 有在對應收帳款、應付帳款周期管理有內部控制環境和需求的企業工作的經驗。
- However, CT evaluation of any type of internal hernia is rare in the radiology literature, except for a few reports on paraduodenal and transmesenteric hernias. 然而,在放射文獻中除了有幾篇十二指腸旁疝和腸系膜疝的報道外,各種類型腹內疝的CT評估很少。
- As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business. 完善內部控制的必要手段,首先對內部控制的審計做出強制性的安排,其次要構造業務循環模型。
- The quality control and evaluation of suppliers. 對供應商的質量控制與供應商的質量考核、評價。
- The internal control system of accounting is the core of internal control whose integrity shall be the base for amplifying an internal control system. 內部會計控制系統是內部控制的核心部分,健全與否決定了整個內部控制系統的建立健全程度。
- In short, a system of internal control includes all of the measures designed to assure managements that the entire business operates according to plan. 簡言之,內部控制制度包括為使管理部門相信,全部業務活動是根據計劃進行所設計的全部措施。
- 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個特異性引物和1對陽性對照引物,組成20個PCR反應用於DR位點,建立一步法PCR-SSP。
- Document existing processes through flowcharts and/or written narratives illustrating specific risks and internal controls strengths and weaknesses through objective evaluation of evidential matter. 按程序指導及/或書面陳述進行流程歸檔管理,通過證據評估,分析並闡明內部風險及運作控制的優缺點。
- AICPA,「SAS No.94:The effect of information technology on the auditor's consideration of internal control in a financial statement audit」, June 2001. 中華民國會計研究發展基金會審計準則委員會,,民國86年。
- One of the most important principles of internal control is that employees who have custody of cash or other negotiable assets must not maintain accounting records. 內部控制的一大重要原則是掌管現金或其他可流通資產的員工絕對不能負責會計記賬。
- Research on internal control of enterprises II. 企業內部控制研究2。
- Follow-up and evaluation of training impact. 對培訓影響的跟蹤調查和評估氣體技師。