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- Translate the internal control questionnaire from English to Chinese. 把英语问卷翻译成中文。
- In the third part, the internal control system of ACRE Coking & Refractory Engineering Consulting Corporation, MCC is studied. 第三部分对中冶焦耐工程技术有限公司内部控制进行模糊评价研究。
- Firstly, a clear opinion or conclusion on the quality of the internal control system they have audited. 首先，应当就其审计的系统的内部控制质量提出一个清楚的观点或结论；
- 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。
- The lending flows, fixed assets, credit, etc. are also a focus of the internal control checks. 而贷款流向、固定资产信贷等方面也是此次内控检查的一个重点。
- The internal audit control is the main means of internal supervision that assure of corporate internal control. 内部审计控制是内部监督的主要手段,是企业内部控制的保证。
- In the third part of basis account receivable management exists how do some questions on strengthen the account receivable the internal control to carry on the analysis. 第三部分根据应收帐款管理中存在的一些问题就如何加强应收帐款的内部控制进行分析。
- The internal control is a set of policy and procedure established by enterprise and unit to promise its normal and good operation. 内部控制是一个企业或单位为了保证其正常且良好的运转而制定和实施的一系列的政策与程序。
- Results Mean death age and mean seniority of dead workers caused by tumors in exposed group was significantly lower than the internal control group. 结果接触组肿瘤死亡者平均死亡年龄及平均工龄均显著低于内对照组。
- The internal control system of accounting is the core of internal control whose integrity shall be the base for amplifying an internal control system. 内部会计控制系统是内部控制的核心部分，健全与否决定了整个内部控制系统的建立健全程度。
- I can send him a note via the internal mail system. 我可以通过内部通信系统给他发个通知。
- The article introduces Sarbanes-Oxley Act that clarifies the merits and conception of the internal control evaluation over financial statements. 并分别介绍了美国理论界和实务界在财务报告内部控制评价建设中所取得的成果。
- Establishing, perfecting and performing the internal control system, is the crucial points to produce and manage the enterprises. 摘要内部控制制度的建立、健全及实施情况，是企业生产经营成败的关键。
- The convoy commodore sees to the internal management of the convoy. 舰队司令官负责管理舰队的内部问题。
- For this, this text tries to analyze the anti-dumping enterprises of our country from the internal control angle for replying the measure. 为此，本文试图从企业内部控制角度来分析我国反倾销的应对措施。
- I talked to him on the internal telephone. 我在内部电话上与他交谈。
- 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。
- The quality of drinking water, however, has remained as stable as always. As time passes, moreover, the internal control standards for water quality became stricter. 唯一不变的是自来水水质随著时代进步,始终维持在最优水准,且对水质的内控要求更日趋严格。
- The country violated the international agreement. 这个国家违反了国际协议。
- The internal and external auditors monitor the functioning of the internal control systems and make recommendations to management and the audit committee. 内部及外聘核数师负责监察内部控制制度的运作,并向管理人员及审核委员会提供意见。
