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- 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。
- 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。
- Assist Internal Controller in regional PQC report finalization. 协助内控经理完成PQC调查报告。
- All internal controls are compatible with high resolution screens. 所有的内部控件支持高分辨率的屏幕。
- 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。
- Provide tailor-made corruption prevention advice on system internal controls. 就公司系统及内部管控措施提供切合所需的防贪顾问服务。
- A good understanding of accounting principles and internal controls? 对会计原理和内部管理有较强的理解?
