单词 | effective internal control system |
释义 | effective internal control system例句释义: 全部 1. Perfect financial dept management system, draw up the financial effective internal control system according to the actual situation. 完善财务部门管理制度,制定符合企业实际情况的财务监控体系,进行有效的内部控制; www.lietou.com 2. 1 the system control, namely complete effective internal control system is the basic guarantee computerized internal control. 制度控制,即完备有效的内部控制制度是电算化内部控制的基本保证。 wenwen.soso.com 3. A sound and effective internal control system is looked upon as an effective means to resolve many potential problems. 健全有效的内部控制被视为是一种解决许多潜在问题的有效方法。 blog.sina.com.cn 4. Therefore, it is necessary to establish a set of strict effective internal control system to guarantee system's steady operation. 因此,在会计信息系统运行过程中,为系统建立一套严密有效的内部制约系统来保证系统的稳定运行是非常有必要的。 www.zidir.com 5. Accordingly, for our small and medium enterprises how to build effective internal control system provides out of ideas. 据此,就我国中小企业如何建立有效的内部控制制度提供出了思路。 zhidao.k8008.com 6. Article 4 A securities firm shall adopt an effective internal control system for the conduct of securities lending business. 第4条证券商办理有价证券借贷业务,应订定有效之内部控制制度。 www.cntranslators.com 7. Article 4 A securities firm that conducts securities business money lending shall adopt an effective internal control system. 第4条证券商办理证券业务借贷款项,应订定有效之内部控制制度。 www.cntranslators.com 8. Having a sound corporate governance and a perfect and effective internal control system; (三)公司治理良好,内部控制健全有效; www.bing.com 9. Construction of scientific and effective internal control system of PLC 构建科学有效的上市公司内部控制体系 ilib.cn 10. On Structuring Effective Internal Control System of Commercial Banks under the Guidance of ERM 论以ERM为指导构建有效的商业银行内控系统 ilib.cn 1. How to Establish the Effective Internal Control System 关于建立有效内部会计控制制度的探讨 service.ilib.cn |
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