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- Strengthening and perfecting enterprise internal control system,assuring the quality of accountant information,has the count meaning to managing the structure and informations publishing. 加强和完善企业内部控制制度,保证会计信息的质量,对于完善公司治理结构和信息披露制度,保护投资者的合法权益并保证资本市场的有效运行有着非常重要的意义。
- Enterprise Internal Control system 内部控制制度
- Evaluation of Enterprise Internal Control under EDP Environment EDP环境下企业内部控制评价探析
- An Analysis on the Principal-Agent Relationship in Enterprise Internal Control 企业内部控制中的委托代理关系分析
- Talk about Building up the Effective Enterprise Internal Control System 浅谈企业内部控制制度的有效建立
- Trying to Talking about Enterprise Internal Control in Condition of Accounting by EDP 试论电算化会计条件下的企业内部控制
- Adjustment of suitable for the national circumstances enterprise internal control frame 浅论适合国情的企业内部控制框架
- the Evaluation of the Enterprises' Internal Control Systems 内部控制评价
- 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。
- 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。
- Responsible for internal control reports. 负责完成内部控制报告。
- Economics Basic Analysis on Founding Enterprises'Internal Control System 建立企业内控制度的经济学基础分析
- With the accountancy controls for center, establish the business enterprise internal control and guarantee system 以会计控制为中心,建立企业内部控制保障体系
- enterprise internal control 企业内部控制
- 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。
- Thus an enterprise shall define its internal position, internal control and function scientifically. 因此，企业应明确内部审计的科学定位和职能发挥和内部控制。
