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- Research on internal control of enterprises II. 企业内部控制研究2。
- internal control of libraries 图书馆内部控制
- ABSTRACT: The thesis clarifies practical significance of researching of ICCB(Internal Control of Commercial bank). 摘要:本文对当前研究商业银行内部控制理论的现实意义做了一个大致的分析。
- External control is a predictor of victimization of social, verbal, and property bullying; internal control of body is that of verbal victimization. 外部控制时受社会性欺负、言语欺负和财产欺负有预测作用;躯体内控时受言语欺负有预测作用。
- 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。
- Must have good sense of internal control matters. 有很好的内部控制处理能力。
- ABSTRACT As the important embranchment of management control system, internal control of commercial bank is the fundamental link that can’t be missed in management processes. 作为管理控制理论体系中的一个重要的应用分支,商业银行内部控制是管理过程中不可或缺的基本环节之一。
- The result shows there are significant gender differences on external control in life, internal control of sociality, and victimization of physical bullying. 结果:在生活外控、社交内控、受身体欺负上,男高于女。
- An audit team shall make preliminary appraisal on the internal control of the entity to be audited, and determine whether it needs to depend on the internal control. 审计组应当对被审计单位内部控制进行初步评价,确定是否依赖内部控制。
- I lost control of myself and hit him. 我控制不住自己,打了他。
- I lost control of myself and hit Tom. 我控制不住自己,打了汤姆。
- Enemy forces are in control of the city. 敌军控制著这座城市。
- Therefore the enterprises have to establish a tight internal control, budget control, auditing and informationalized financial system so as to use fund efficiently and avoid financial risks through a centralized control of accounting and payment. 为此,企业应从内部控制制度、预算管理、审计监督和财务企业信息化建设等方面入手,通过企业资金的集中结算支付管理和监控,达到提高资金使用效益,防范财务风险的目的。
- They were in complete control of the situation. 他们完全控制了局势。
- 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。
- The History of mankind forever preserved because of Libraries. 人类的历史将因为图书馆而永久保存。
- Based on the COSO Report, the Basle Banking Supervision Committee issued The Framework For Internal Control System In Banking Organizations, which is the most complete and systematic description about the internal control of commercial banks. 巴塞尔委员会在COSO报告的基础上发布了《银行机构内部控制系统框架》,它是目前为止有关商业银行内部控制最系统最完整的论述。
- Because of this, internal control of the enterprise reveals its main function.Perfect internal control is the key for each enterprise to reduce cost, artificialness and improve the benefit mostly. 在这样的大背景下,企业的内部控制更加显示出其举足轻重的地位,完善自己的内部控制也成了如今各大企业能否降低成本和人为因素,最大程度地提高企业经济效益的关键之所在。
- Who's in control of the project? 谁是这个项目的负责人?
- According to acts enacted by SFC, internal control of bank which is publicly-issued company, had be audit by CPAs, in addition to that it also have been supervised by Financial Authorities. 两项工作所依据之法令有所不同,但对内部控制部份的审查目的皆为要求其可有效运作并发挥其功能。