• An internal control report motivates management to improve its internal control system.

    内部控制报表能刺激管理层改善公司内部控制系统

    my3q.com

  • Consider the effectiveness of the company's internal control system, including information technology security and control.

    评价公司内部控制系统有效性包括信息技术安全和控制

    danci.911cha.com

  • Internal control evaluation has been the trend of economic development, and it is of great significance for the improvement of information asymmetry and perfection of internal control system.

    内部控制评价对于改善信息不对称状况促进内部控制系统建立健全有着十分重要意义

    dict.cnki.net

  • The CBRC may designate an accounting firm, if necessary, to make an auditing of the consumer financial company about its business, finance, risk and internal control system and implementation.

    银监会必要指定会计师事务所消费金融公司经营状况、财务状况、风险状况、内部控制制度执行情况等进行审计

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  • Scientific and effective internal control system is an effective guarantee for a modern enterprise to achieve its management objectives.

    科学有效内部控制制度现代企业实现经营管理目标有力保证

    dict.cnki.net

  • A mandatory report would motivate management to improve its internal control system.

    强制性内部控制报表刺激管理层改善公司内部控制系统

    my3q.com

  • After the enterprise sets up valid internal control system and improves the quality of accountants, it can confirm the self-created intangible assets step by step in The Times of intelligence economy.

    因此知识经济环境下,企业建立科学内部控制制度提高会计人员素质基础上,分步骤确认自创无形资产

    dict.cnki.net

  • Article 4 a securities firm that conducts securities business money lending shall adopt an effective internal control system.

    第4证券商办理证券业务借贷款项,有效内部控制制度

    www.cntranslators.com

  • The influences of outer circumstances, the cooperation of all the other departments and the internal control system of fixed asset investment should be considered into FAIM.

    它还需要企业外部环境支持、企业各部门相互协调及完善投资内部控制系统

    dict.cnki.net

  • Internal control system.

    内部控制制度

    www.cntranslators.com

  • The rationality and effectiveness of various internal control system.

    各项内部控制制度是否合理、有效

    dict.cnki.net

  • Article 4 a securities firm shall adopt an effective internal control system for the conduct of securities lending business.

    第4证券商办理有价证券借贷业务有效内部控制制度

    www.cntranslators.com

  • Establishing and perfecting the internal control system of corporation business is the key link of the construction of modern firm system in China.

    建立完善公司制企业内部控制建立我国现代企业制度关键性环节

    dict.cnki.net

  • Perfecting internal control system is beneficial for enterpriser to enhance competition power and to impel healthy development of market and enterprise.

    企业内部控制完善有助于提高企业竞争力推动市场企业良性发展

    dict.cnki.net

  • This technique mainly occurs in the management system of checks, the internal control system is not strict units.

    这种手法主要发生支票管理制度混乱、内部控制制度不严单位

    www.qinghuacaiwu.com

  • We show that the existence of external control system would enhance the monitoring function of the internal control system, and as a result restrain the moral hazard behaviors of the entrepreneur.

    我们证明外部控制系统存在使内部控制系统监督功能加强,从而使公司治理机制整体形成对企业家道德风险行为有效约束

    dict.cnki.net

  • Audit and SupervisoryOffice conducts internal audit of the accounting books and review the internal control system and its implementation.

    审计监察室指导帐簿内部审计核查内部控制系统以及执行情况。

    danci.911cha.com

  • An important feature of modern editing is that it is based on the research and evaluation of internal control system of the audited entities.

    现代审计一个重要特征就是研究评价单位内部控制系统基础进行审计

    dict.cnki.net

  • Internal audit is a part of internal control system, but it also controls the other link of internal control.

    内部审计既是企业内部控制系统一个部分也是控制内部控制其他环节主要力量。

    dict.cnki.net

  • During the critical period of further reform and development of enterprises in China, it is significant to strengthen the company's internal control system.

    我国企业深化改革发展关键时期加强企业内部控制系统建设具有十分重要意义

    dict.cnki.net

  • Internal accounting control system is a part of internal control system and also a directly influential control of the factuality and reliability of accounting record.

    内部会计控制属于内部控制系统子系统,对会计记录真实性可靠性直接影响控制

    dict.cnki.net

  • The internal control system has become the focus of research for both theory and practice fields.

    内部控制制度已经成为目前学术界企业界讨论热点

    dict.cnki.net

  • Assist in developing and implementing an efficient financial and internal control system.

    协助建立执行高效财务管理体系

    www.quanzhi.com

  • One of the most talked about things in theory and practice is to reinforce and perfect internal control system.

    加强完善内部控制制度,已成为当前理论界实务界最为关注话题之一

    www.dictall.com

  • However, the internal control system should remain the responsibility of the relevant managers.

    然而内部控制仍然属于相关经理人责任

    club.esnai.com

  • A voluntary report would motivate management to improve its internal control system.

    自愿性内部控制报表刺激管理层改善公司内部控制系统

    my3q.com

  • Integrating with actual conditions of the department, necessity for establishing internal control system in enterprises and institutes is expounded.

    结合单位实际情况阐述了企事业单位建立内部控制制度重要性

    dict.cnki.net

  • Integrating with actual conditions of the department, necessity for establishing internal control system in enterprises and institutes is expounded.

    结合单位实际情况阐述了企事业单位建立内部控制制度重要性

    dict.cnki.net

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