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- Probe into establishing and perfecting enterprise ' s internal control system
企业内部控制制度建立与完善的探讨 - 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。 - On internal control system used to purchase and payment affairs in enterprise
关于企业采购与付款业务内部控制的探讨 - 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。 - Establishment and strengthening the internal control system in geological exploration industry
建立健全地勘单位内部控制制度 - The main problem of the auditing of internal control system ( ics ) is unaccurae
内部控制制度评审存在的主要问题是不准确。 - On the problems of internal control system of the communication banks and its countermeasures
交通银行内控制度存在的问题及对策 - The board believes that the present internal control system is adequate and effective
董事局相信现时之内部监控系统足够及有效。 - But until now , the theory foundation on the internal control system is still weak
但发展至今,内部控制制度的理论基础仍然很薄弱。 - Analyse the core status and function of the directorate in the internal control system
分析了董事会在内部控制中的核心地位与作用。
Last modified time:Mon, 11 Aug 2025 00:29:56 GMT