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- Exploration on building of qilfield enterprisese and implementation of internal control system
对油田企业建设和执行内部控制体系的思考 - Study on the establishment of an internal control system in university financial affairs management
对建立高等学校财务管理内部控制制度的探讨 - From financial risks to view the reform in internal control system of state - owned commercial banks
从金融风险看国有商业银行内部控制机制的改革 - Construction and auditing of public company ' s internal control system under the sarbanes - oxley act
萨班斯法案下公司内部控制系统构建及评审探讨 - Assess the efficiency of internal control system and identify the control point
通过运用业务系统知识来评估系统的有效性,识别系统的关键控制点。 - Construction of internal control system based on theory of hierarchy school of business , renmin university of china
论科层理论视角下的企业内部控制 - Ensuring that management fulfills its duty to establish and maintain an effective internal control system
确保管理层已履行职责建立有效的内部监控系统 - Chapter 5 is dedicated to a meticulous study of internal control systems in international banking organizations
第五章集中探讨了跨国银行内部监管的法律问题。 - The smooth running of the hospital depends on the establishment and improvement of the internal control system in it
建立和完善医院的内部控制制度,是医院健康运行的保证。 - The strengthening of internal control system is the basic way to solve accountant and audit trust crisis
企业内部控制系统的加强与完善是解决会计和审计信任危机的根本途径。
Last modified time:Mon, 11 Aug 2025 00:29:56 GMT