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- Must have good sense of internal control matters. 有很好的内部控制处理能力。
- Notice on Doing Well the Work of Evaluation of Internal Control of Securities Companies 关于做好证券公司内部控制评审工作的通知
- Subsequently, the relevant of criteria and regulations has been issued by SEC and AICPA. The evaluation of internal control has become one o 内部控制评价是内部控制的重要组成部分，也是保证内部控制制度发挥作用的重要方法，本文旨在通过对内部控制评价的研究，揭小我}阅内部控制评价存在的问题，并提出一些建议以利于内部控制评价起到促进管理当局发现内部控制缺陷，改进公司内部控制以利于企业箫理目标的实现。
- Trial Measures on Evaluation of Internal Controls by Commercial Banks 商业银行内部控制评价试行办法
- 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。
- Finally, the paper investigates the causes of invalidity of internal control. 最后根据相关分析推出对内部控制的启示。
- To review the effectiveness of internal control on enforcement action including review on write-off of irrecoverables. 检讨强制执行行动的内部监管成效,包括注销无法追收款项的政策。
- The internal audit control is the main means of internal supervision that assure of corporate internal control. 内部审计控制是内部监督的主要手段,是企业内部控制的保证。
- Working knowledge of internal control environments and requirements relating to accounts receivable and accounts payable accounting cycles. 有在对应收帐款、应付帐款周期管理有内部控制环境和需求的企业工作的经验。
- However, CT evaluation of any type of internal hernia is rare in the radiology literature, except for a few reports on paraduodenal and transmesenteric hernias. 然而，在放射文献中除了有几篇十二指肠旁疝和肠系膜疝的报道外，各种类型腹内疝的CT评估很少。
- As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business. 完善内部控制的必要手段，首先对内部控制的审计做出强制性的安排，其次要构造业务循环模型。
- The quality control and evaluation of suppliers. 对供应商的质量控制与供应商的质量考核、评价。
- The internal control system of accounting is the core of internal control whose integrity shall be the base for amplifying an internal control system. 内部会计控制系统是内部控制的核心部分，健全与否决定了整个内部控制系统的建立健全程度。
- In short, a system of internal control includes all of the measures designed to assure managements that the entire business operates according to plan. 简言之，内部控制制度包括为使管理部门相信，全部业务活动是根据计划进行所设计的全部措施。
- Methods PCR-SSP was set up by synthesized 29 specific primers and 1 pairs of internal control primer,20 PCR reaction for DR alleles. 方法合成29个特异性引物和1对阳性对照引物,组成20个PCR反应用于DR位点,建立一步法PCR-SSP。
- Document existing processes through flowcharts and/or written narratives illustrating specific risks and internal controls strengths and weaknesses through objective evaluation of evidential matter. 按程序指导及/或书面陈述进行流程归档管理，通过证据评估，分析并阐明内部风险及运作控制的优缺点。
- AICPA,“SAS No.94:The effect of information technology on the auditor's consideration of internal control in a financial statement audit”, June 2001. 中华民国会计研究发展基金会审计准则委员会，，民国86年。
- One of the most important principles of internal control is that employees who have custody of cash or other negotiable assets must not maintain accounting records. 内部控制的一大重要原则是掌管现金或其他可流通资产的员工绝对不能负责会计记账。
- Research on internal control of enterprises II. 企业内部控制研究2。
- Follow-up and evaluation of training impact. 对培训影响的跟踪调查和评估气体技师。
