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- The accounting firm and its signatory staff shall be responsible for the internal control auditing opinions they give. 会计师事务所及其签字的从业人员应当对发表的内部控制审计意见负责。
- An accounting firm which provides internal control consultancy services for an enterprise may not concurrently provide internal control auditing services for the enterprise. 为企业内部控制提供咨询的会计师事务所,不得同时为同一企业提供内部控制审计服务。
- The faultiness of internal control has been the main obstacle in the development of logistic group in the university, and the effective means is to introduce the internal control auditing. 高校后勤集团发展的主要问题集中为内部控制不完善,而促进其改变现状的有效途径是进行内部控制评审。
- Internal Control Audit Planning Summary 内部控制审计计划概要
- 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。
- internal controlled auditing 内控评审
- 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。
- internal control audit 内部控制审计
- 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。
- To make internal control effective, internal auditing in a business is very important. 为了有效地进行内部控制,在一个企业中的内部审计就非常重要。
- There is no the report on internal control, there is no auditing on internal control. (5)注册会计师现有的知识结构不能适应内部控制审核的要求。 注册会计师对企业内部控制进行审核,就是要就企业整个的内部控制的合理性、完整性、有效性做出评价,并发表意见。
- 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。
- The heat treater has full laboratory capability to perform product monitoring and process parameter control auditing functions. 热处理方有足够的实验能力来执行产品监督和过程参数控制审计功能。
- 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。
- This audit includes miscellaneous tests of the accounting records, internal control systems, and other auditing procedures as deemed necessary. 这种审计包括各种各样的对会计记录和内部控制系统的测试,以及其他被认为有必要的审计程序。
- Launching emulative price audit of medicine should be started from analyzing internal control. 开展药品比价审计首先从分析内部控制入手。