1.
to monitor the company's internal control system.
审查公司的内控制度。
2.
Promoting the Efficiency of Internal Control and Perfecting the Internal Control System of Bank Accounting;
提高内控的有效性 完善银行会计内控制度
3.
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
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 Personnel, Internal Control and Out of Control;
内部人、内部人控制及内部人控制失控——兼论会计委派制度
6.
On The Enterprise’s Internal Control System--A Probe Into The Cauese For The Enerpris’s Inefficient Interial Control System And Its Contermeasuers;
论企业的内部控制制度——探讨企业内部控制制度失效的原因及对策
7.
Internal Control Measurement in Modern Enterprise Management System;
现代企业治理机制下的内部控制制度
8.
Accountant Appointment System (AAS) and Internal Control System (ICS);
对会计委派制与内部控制制度的思考
9.
proposed business rules and procedures and internal controls;
拟办业务的规章制度及内部风险控制制度。
10.
(f) proposed business rules and procedures and internal controls.
(六) 拟办业务的规章制度及内部风险控制制度。
11.
A Study on the Internal Accounting Controll of Chinese Port;
我国港口企业内部会计控制制度研究
12.
Research on Value-Create Oriented Internal Control System of Our Country;
我国价值创造导向内部控制制度研究
13.
Study on Internal Control System of XX Branch of Huaxia Bank;
华夏银行XX分行内部控制制度研究
14.
Research on Legal System of Internal Control of Investment Company in U.S.A;
美国投资公司内部控制法律制度研究
15.
Research on Improvement KFT s Internal Control System;
完善KFT公司内部控制制度体系研究
16.
Study to the Construction on Internal Control System for Universities and Colleges in Our Country;
我国高等学校内部控制制度建设研究
17.
The Study on Internal Control System Design of ABC Group Company;
ABC集团公司内部控制制度设计研究
18.
Law Regulations Research of Corporation Insider Control Behavior;
公司内部人控制行为的法律制度分析