360°内部控制,360°internal control英语短句,例句大全

360°内部控制,360°internal control
1)360°internal control360°内部控制
2)inner control内部控制
1.On the properties of the inner control to auditing;浅论审计中有关内部控制的性质
2.Probing the inner control of machine-readable accountancy system;完善会计电算化系统的内部控制
3.Problems Existing in Enterprise Inner Control System and Their Countermeasures;企业内部控制制度存在的问题及对策

英文短句/例句

1.Internal control and auditing.内部控制与内部审计。
2.Getting out of the Blind Area of Internal Control and Aiming at the Perfection of Internal Control system;走出内部控制误区完善内部控制制度
3.The Effect of Internal Control Environment upon Business Internal Control;内部控制环境对单位内部控制的影响
4.Improve inter-control system to promote inter-management of a unit;完善内部控制制度促进单位内部管理
5.Internal controls for receivables应收账款的内部控制
6.preliminary evaluation of internal control对内部控制的初步评估
7.adequate internal control system完善的内部控制系统
8.means of achieving internal control建立内部控制的方法
9.effective internal control system有效的内部控制系统
10.internal control questionnaire内部控制问题调查表
11.Regarding internai accounting control as internai control core of enterprise;试论企业内部控制应以内部会计控制为核心
12.The Research on Effectiveness of Internal Control Assessment by Internal Audit;内部审计对内部控制有效性评价研究
13.On Relation between Internal Audit and Internal Control System试论内部审计与内部控制体系的关系
14.Internal Control Boundary of Modern Enterprise;现代企业内部控制边界探析——浅论内部控制与公司内部治理
15.A Study of Enterprise Internal Control--Designation of Transactions Flows Control;企业内部控制研究——业务流程控制设计
16.Capital Control: The Core of Enterprise Group s Internal Control;资本控制:企业集团内部控制的核心
17.A research on the numerical control system of corpora ional internal control;企业内部控制中的“数控”机制研究
18.A Study on Division of Labor,Allocation of Control Power and Efficiency of Internal Control分工、控制权配置与内部控制效率研究

相关短句/例句

inner control内部控制
1.On the properties of the inner control to auditing;浅论审计中有关内部控制的性质
2.Probing the inner control of machine-readable accountancy system;完善会计电算化系统的内部控制
3.Problems Existing in Enterprise Inner Control System and Their Countermeasures;企业内部控制制度存在的问题及对策
3)internal controlling内部控制
1.Practice and considerations on construction of internal controlling system in gold mining enterprises;黄金企业健全内部控制制度的实践与思考
2.Enhancement and Improvement of Minor Enterprises' Internal Controlling System中小企业内部控制制度的加强和完善
3.In this paper, the effect of the accounting computerization to the internal controlling system in financial affairs is analyzed.会计电算化是会计工作的发展趋势,文章主要分析会计电算化对内部控制制度的影响,并以此为基础探讨关于电算化会计信息系统下的内部控制制度建设问题,以确保企业实行会计电算化后,系统能够正常、安全、有效的运行。
4)interior control内部控制
1.Strengthening the interior control and management of enterprises;对强化企业内部控制管理的分析
2.How to strengthen interior control under the circumstances of computerized accounting information system;谈如何加强电算化会计信息系统环境下的内部控制
3.Analysis of interior control evolution progress of enterprises;企业内部控制演进历程分析
5)inside control内部控制
1.The current situation and countermeasures of inside control in the enterprise;企业内部控制的现状与对策
2.The inside control of computerized accountant information system in earthquake department;试论地震行业电算化会计信息系统的内部控制
3.Discussion the measures of strengthening enterprise inside control;论加强企业内部控制的措施
6)IS internal controlIS内部控制
1.Distinguishes promptly and appraised the IT process the related risk,analyzes the reason which it produces,the perfect information system internal control system,is the IS internal control key.及时识别与评估IT过程的相关风险,分析其产生的原因,完善信息系统内部控制体系,是IS内部控制的关键。