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- The article introduces Sarbanes-Oxley Act that clarifies the merits and conception of the internal control evaluation over financial statements. 并分别介绍了美国理论界和实务界在财务报告内部控制评价建设中所取得的成果。
- At present, Chinese commercial banks should integrate internal control evaluation with Basic Indicator Approach or Standardized Approach and construct some up-down models. 对于我国商业银行,现阶段可以将内部控制评价结果纳入基本指标法、标准法,构建自上而下的操作风险经济资本计量和分配模型。
- internal control evaluation 内部控制评价
- Good concept on Accounting and internal control. 良好的内部控制和会计概念。
- Must have good sense of internal control matters. 有很好的内部控制处理能力。
- Research on internal control of enterprises II. 企业内部控制研究2。
- Responsible for internal control reports. 负责完成内部控制报告。
- Internal control is a major topic in the field of auditing. 有关内部控制理论的研究,国内外的研究主要集中在审计学领域。
- That is to improve the internal control environment, strengthen the internal monitorship and control, and establishe the unified and scientific criteria of evaluation. 即完善内部控制环境、加强内部监控和建立统一科学的评价标准。
- Ensures proper internal controls are maintained. 维护并确保正确的内部控制。
- Assist Internal Controller in daily work. 协助内控日常工作。
- The Company has formed a perfected internal control and risk prevention system. 公司制定了完善的内控、风险防范制度。
- Translate the internal control questionnaire from English to Chinese. 把英语问卷翻译成中文。
- Even the best internal control system may provide only partial assurance. 即使最佳的内部控制制度,亦只能提供部份保证。
- Internal Control State Analysis and System to Structure in Enterprise. 企业内部控制状况分析和体系构建。
- 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。
- Auditing on internal control by CPA is based on the report on internal control. (4)内部控制审核将增加企业成本。 被审核单位委托审计人员对自己提供的内部控制信息进行审计,并发表审核意见,由此,被审核单位就必须向审计人员支付审核费用。
- 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。
- Complies with internal control standard and Controller's Checklist. 执行内部标准控制制度和总监检查清单。
- Assist Internal Controller in regional PQC report finalization. 协助内控经理完成PQC调查报告。