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- 5 years Experience in internal audit, internal control review in Multinational company. Experience at "Big 4" (accounting firm) is an advantage. 具有3-5年外资企业内部审计，内部控制工作经验。有四大会计师事务所审计工作经验的会是优势。
- Internal Control Review 内部控制审查
- 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。
- 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 review the effectiveness of internal control on enforcement action including review on write-off of irrecoverables. 检讨强制执行行动的内部监管成效,包括注销无法追收款项的政策。
- 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 regularly review and update group and PATAC FD's policy. Issue Internal control comments on new business process raised by other dept. 3定期审核和更新集团的财务部制度.;对新流程根据内部控制要求进行评审并发表内控意见。
- To review arrangements by which employees of the Company may, in confidence, raise concerns about possible improprieties in financial reporting, internal control or other matters. 检讨公司设定的以下安排:公司雇员可暗中就财务汇报、内部监控或其它方面可能发生的不正当行为表示关注。
- 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 Management Control Review 内部管理控制监察
- 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。
- 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。
- Alternative Internal Management Control Review 内部管理控制轮流审查
