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- On the Elements of Internal Control System of Audited Entities 论被审单位内部控制系统要素
- Must have good sense of internal control matters. 有很好的内部控制处理能力。
- elements of internal control 内部控制要素
- 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。
- The movable control element of such a device. 栓塞这种装置的可移动的控制部分
- 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。
- 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。
- 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。
- There's an element of truth in his story. 他说的有些道理。
- 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。
- The central supporting element of a whole. 基础、主旨整体的一个中心基本原则
- 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。
- 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。
- Key decisions; the key element of the thesis. 意义重大的结论; 论文的中心成分
- 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。
- What a sensational story! It has all the elements of a soap opera. 多麽耸人听闻的事! 具备连续剧的一切要素。
- 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. 内部控制的一大重要原则是掌管现金或其他可流通资产的员工绝对不能负责会计记账。
- Honesty, industry and kindness are elements of a good life. 诚实、勤劳和善良是幸福生活的要素。