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- internal control execution 内部控制执行力
- Good concept on Accounting and internal control. 良好的内部控制和会计概念。
- 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 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。
- Covers changes to statements controlling execution flow. 介绍对控制执行流的语句的更改。
- Building and perfecting governance structure of coperate finance in rural areas,that is to build a kind of internal control mechanism which combine decision,execution,supervision with inspirition. 建立和完善农村合作金融治理结构,就是建立决策、执行、监督、激励相结合的内控机制。
- Monitor and control execution plan for new project and for facility fit out/hookup during new production line installation or new facility set up. 监督和控制新的项目中有关公共设施的接入或新的公共设施的安装的进度和费用；
- 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 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。
- The variables that can be used in expressions to dynamically update column values and property expressions, control execution of repeating control flows, and define the conditions that precedence constraints apply. 变量,可在表达式中使用,以动态更新列值和属性表达式,控制重复控制流的执行,并定义优先约束应用的条件。
- Internal Control State Analysis and System to Structure in Enterprise. 企业内部控制状况分析和体系构建。
- 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。
- Auditing on internal control by CPA is based on the report on internal control. （4）内部控制审核将增加企业成本。 被审核单位委托审计人员对自己提供的内部控制信息进行审计，并发表审核意见，由此，被审核单位就必须向审计人员支付审核费用。
- 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。
- Complies with internal control standard and Controller's Checklist. 执行内部标准控制制度和总监检查清单。
