We need some time to study how r i internal control system operates to ensure the independence of the rating process 我们需要时间来研究的内部管理制度如何能确保评级过程保持独立。
Article 4 a securities firm shall adopt an effective internal control system for the conduct of securities lending business 第4条证券商办理有价证券借贷业务,应订定有效之内部控制制度。
One of the most talked about things in theory and practice is to reinforce and perfect internal control system 摘要加强和完善内部控制制度,已成为当前理论界和实务界最为关注的话题之一。
Article 4 a securities firm that conducts securities business money lending shall adopt an effective internal control system 第4条证券商办理证券业务借贷款项,应订定有效之内部控制制度。
The method to solve the problem is to establish and amplify the internal control system in the enterprises 可见,对经营活动效率和效果的控制是内部控制的关键,也是组织内部管理控制的核心。
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。
P to review the company s statement on internal control systems where one is included in the annual report prior to the endorsement by the board P于董事会签署批准前,审阅公司内部控制制度的声明载于年报内
The internal control system is the important method to standardize enterprise management , effectively guard against the risk and reduce the loss 摘要内部控制制度是规范企业经营,有效防范风险,减少损失的重要手段。
Contribute to set up and optimize the internal control system and its processes , reduce the risks of business , and ensure the company assets 协助建立和完善集团内控制度和流程,降低集团运作风险,确保公司资产的安全。
Especially after east asia financial crisis and bahrain bank went bankrupt , the construction of the internal control system became more urgent 尤其在东亚金融危机以来,以及巴林银行等倒闭后,内控机制建设变得尤为迫切。