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- internal control governance 内部控制治理
- 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。
- To coordinate annual reviews of the effectiveness of the systems of the internal control of the Group and report to shareholders in the Company's Corporate Governance Report. 为每年检讨集团的内部监控系统是否有效作出协调,并在公司《企业管治报告》中向股东汇报。
- Key words: rural credit cooperatives, rural credit needs of non-performing loans; financial risks, internal control systems; corporate governance structure. 关键词:农村信用社;农村信贷需求;不良贷款;金融风险;内部控制制度;法人治理结构;
- 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。
- 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。
- This paper deals with the periodic optimal control governed by a degenerate nonlinear diffusion equation. 摘要研究由退化非线性扩散方程所支配系统的周期最优控制问题。
- This paper proceeds with the corporate governance and discusses constracting and maintaing internal control mechanism under the commercialization transition. It provides the feasible way for AMCs to innovate internal control mechanism. 从金融资产管理公司治理机制入手,探讨商业化转型的金融资产管理公司内部控制机制的构建、内容及完善措施,为金融资产管理公司内部控制机制创新提供可行思路。