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- Internal Control,Accounting Control and Internal Auditing 内部控制会计控制与内部审计
- Participate in external and internal Auditing, CIP project. 参与外部和内部审计，参与持续改进项目。
- Following IIA's current definition of internal auditing, internal auditing can add values to an organization in terms of risk management, control and governance. 而本研究主要针对第三层级工程品质查核机制运作绩效，进行调查及分析，希冀对建全公共工程品质查核机制成效有所助益。
- ISO certification and internal audits implementation. ISO认证和内部审核执行。
- This paper analyzed and carded the internal audit control and the ideal solution approximation of the sort of research results in the home and abroad. 本文分析和梳理了国内外关于内部风险评价与控制和逼近理想解的排序法的研究成果；
- Based on the risk management, internal audit is with the corporate governance to locateand evaluate the various risks in the operation. The implementation of internal audit will aid inimproving the corporate governance and internal control. 公司治理结构的完善不只是聘请外部董事及监事,内部审计也是其中重要一环,它帮助企业发现并评价重要的风险因素,促进企业改进管理体系,同时继续发挥其对控制效率和效果的评价作用,使企业保持良好地运作,这也必将加速公司治理结构中内部审计模式的探讨。
- Having sound knowledge of policy and rules in tax, accounting and internal audit. 在税务;会计及内部审计政策条例方面有比较广泛的知识.
- Thirdly, our policy of taxation and trade is based on the principle of "external control and internal flexibility". 再次，我们的税收贸易政策，是采劝对外管理对内自由”的原则。
- A simple, but winning proposition: executive management identifies the potential exposure and internal audit ensures it is mitigated. 一个简单而有益的建议：执行管理层识别潜在的风险披露，而内审可以保证减轻这些风险。
- Thirdly,our policy of taxation and trade is based on the principle of "external control and internal flexibility". 再次，我们的税收贸易政策，是采劝对外管理对内自由”的原则。
- Job Purpose:1.Maintain customer information;2.Finishing goods shipment;3.AR management;4.CTM and internal audit....... ... 公司名称：中芯国际集成电路制造（上海）有限公司工作地点：其他发布时间：2009-6-12
- EIAC shall be applied to the key points of the currency capital, physical goods, purchasing and selling, cost expenditure, risk, personnel qualification and internal auditing. 它是国家法律法规的具体体现，关系着企业的长治久安，因此具有十分重要的意义和内涵。
- The model plane got out of control and crashed. 模型飞机失控坠落下来。
- In partnership system, in order to settle the information dissymmetry problem and internal management, the company usually put internal audit to exterior. 在合伙制企业中，出于解决合伙人和具体经营者之间的信息不对称问题和企业内部管理的需要，常常将内部审计外部化。
- The car went out of control and crashed. 汽车失去控制，撞坏了。
- The plane went out of control and cracked up. 飞机失控坠毁。
- Since Shengen Convention opened the interior frontier of European Union (EU), member states discovered the problems that related with border control and internal security. 申根公约的签定开放了欧盟的内部边境，会员国开始发觉边境控制与内部安全的相关问题。
- Manufacturers should finish the trial execution or verification for quality system, such as the product species test, clinical verification, self-examine and internal audit of quality system. 企业需完成质量体系的前期试运行或验证工作如产品型式检验、临床验证、质量体系自查及内审等工作。
- The car went out of control and ploughed into the side of a bus. 那汽车失控拦腰撞上了一辆公共汽车。
- The Ford went out of control and crashed over the cliff. 这辆福特牌小汽车失去了控制，从悬崖上坠毁。
