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- 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。
- The current contains two aspects: the domestic control of enterprise merger is lessoning, while the international control is strengthening. 其表现是内国控制的弱化、国际控制的强化。
- 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。
- Detail analysis is provided on the three main aspects of the risk management : the intern control, the extern surveillance and the adoption of up-to-date management techniques. 本论文从对金融风险进行严格的内部控制和有效的外部监管以及采用先进的金融风险管理技术三个方面进行了具体的论述。
- Ensures proper internal controls are maintained. 维护并确保正确的内部控制。
- 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。
- Assist Internal Controller in daily work. 协助内控日常工作。
- 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。
- CITES establishes international controls on global trade in endangered or threatened species of animals and plants. 关于面临绝种危险或受到威胁的动植物的全球贸易，CITES制定了国际监督机制。
- 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。
- We have made every effort to secure agreement on effective international control of our most powerful weapon, and we have worked steadily for the limitation and control of all armaments. 我们不遗余力地争取达成关于对我们最强有力的武器实行有效国际控制的协议，我们为限制和控制一切军事力量作了不懈的努力。
- The kidnapping caused an international incident. 这一绑架事件引起了国际纠纷。
