Internal control is an efficient guarantee to corporate governance.

内部控制是公司治理的有效保证.

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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.

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Finally 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.

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Chapter four is how to establish the internal control of plant.

第三章是发电企业基本状况及发电企业内部控制状况.

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First paper studies the finance basic theories of the internal control.

本文首先认真研究了财务内部控制的基本理论.

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Continue to strengthen corporate governance, sound internal control system.

继续加强公司治理, 完善内部控制体系.

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Establish and update company internal control system in achieving compliance goal.

建立和更新公司内部控制系统,达到合规性目标.

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Internal Audit; Value - adding; Internal Control; Risk Management; Corporate Governance.

内部审计; 价值增值; 内部控制; 风险管理; 公司治理.

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Assist Controller in the improvement internal processed and strengthening of internal control.

协助财务长改善财务流程加强内部财务控制.

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Ensures all internal control measures are strictly adhered to at all times.

确保各项内部成本控制措施严格执行.

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Identify customer requirement by understanding engineering specification, transfer to internal control standard.

辨析客户需求,结合工艺, 转化为内部控制标准.

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Standard cost maintenance, product quotation, finance analysis, internal control, ERP maintenance.

负责标准成本的维护, 产品报价, 财务分析, 内部控制, ERP维护.

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Assess the efficiency internal control system and identify the control point.

通过运用业务系统知识来评估系统的有效性,识别系统的关键控制点.

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The internal control system also controls the enterprise's decisions. "

企业的一切决策,都应统 驭 在完善的内部控制体系之下.

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Internal control expiration, Seriously will affect the accounting information the authenticity.

内部控制的失效, 将严重影响会计信息的真实性.

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