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internal auditing system中文是什么意思

  • 內(nèi)部審核制度, 內(nèi)部審計(jì)制度

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  • 例句與用法
  • Article 37 an accounting office shall establish an internal auditing system
    第三十七條會(huì)計(jì)機(jī)構(gòu)內(nèi)部應(yīng)當(dāng)建立稽核制度。
  • Conduct internal training for quality standards , organize the internal audit system ( system , process and product audits )
    與當(dāng)?shù)赜嘘P(guān)機(jī)構(gòu)及客戶保持良好的合作關(guān)系,為公司提供改善產(chǎn)品質(zhì)量的建議。
  • Experience proved that it is very necessary to establish internal auditing system in order to reinforce enterprises management , avoid operating risks , and improve profits
    實(shí)踐證明,建立健全內(nèi)部審計(jì)制度對(duì)于加強(qiáng)企業(yè)經(jīng)營(yíng)管理、防范經(jīng)營(yíng)風(fēng)險(xiǎn)、提高經(jīng)濟(jì)效益是非常必要的。
  • This paper research the content and the relations of elements in the internal audit system of state - owned commercial bank in solution to the problem what being the confined scope , behindhand method and dated content
    本文針對(duì)現(xiàn)有的國(guó)有商業(yè)銀行內(nèi)部審計(jì)制度存在著的諸如內(nèi)審范圍狹窄、內(nèi)審方式落后、內(nèi)審內(nèi)容滯后等問(wèn)題,對(duì)國(guó)有商業(yè)銀行內(nèi)部審計(jì)制度的要素內(nèi)容、要素之間的關(guān)系進(jìn)行縱深層次的研究與探討。
  • In this thesis , the illustration and analysis of accounting and reporting system , planning and budget system , human resource system and internal audit system are very detail . for the sake of describing management tool clearly , switzerland based company - cgs ( not real company name ) is selected as a real case here
    本文對(duì)跨國(guó)公司的會(huì)計(jì)及報(bào)表系統(tǒng),財(cái)務(wù)管理系統(tǒng)、預(yù)算管理系統(tǒng)、人力資源系統(tǒng)、內(nèi)部審計(jì)等工具進(jìn)行了詳盡的分析和描述,并且以瑞士cgs公司的內(nèi)部管理工具為案例,做了進(jìn)一步的實(shí)證分析。
  • This paper set forth the internal audit principle , such as independent , objectivity , benefit , efficiency . accordingly , this paper set up the internal audit system of state - owned commercial bank and the internal audit mode of commercial bank under the supervision by the audit committee leaded by the board of supervisors . this paper definitude the internal audit in concern on the internal audit system , such as the aim , scope , function , content , mode , emphases and resort
    本文提出了商業(yè)銀行內(nèi)部審計(jì)制度重建的原則:整體性原則、動(dòng)態(tài)性原則、審計(jì)環(huán)境適應(yīng)性原則、效益性原則、人本原則、責(zé)任原則,并在此指導(dǎo)下,構(gòu)建了國(guó)有商業(yè)銀行的內(nèi)部審計(jì)制度體系,建立了監(jiān)事會(huì)領(lǐng)導(dǎo)下的審計(jì)委員會(huì)為主導(dǎo)的商業(yè)銀行內(nèi)部審計(jì)模式,在國(guó)有商業(yè)銀行內(nèi)部審計(jì)機(jī)制方面,明確了國(guó)有商業(yè)銀行內(nèi)部審計(jì)的目的、職能、內(nèi)容、方式、重點(diǎn)、手段。
  • During recent twenty years , to accommodate the need for renovation and development , under the aim of " clear property right , definite responsibility , government and enterprises separation , and reasonable management " , and the requirement of " self management , self benefit - lose , self development , and self restriction " , communications enterprises have established internal auditing system , and realized its importance , necessity and effectiveness of internal auditing and supervision
    近20年來(lái),交通企業(yè)為了適應(yīng)企業(yè)改革和發(fā)展的需要,按照“產(chǎn)權(quán)清晰、責(zé)任明確、政企分開(kāi)、管理科學(xué)”的目標(biāo)和“自主經(jīng)營(yíng)、自負(fù)盈虧、自我發(fā)展、自我約束”的要求,基本建立了內(nèi)部審計(jì)制度,并從內(nèi)部審計(jì)實(shí)踐中意識(shí)到了內(nèi)部審計(jì)監(jiān)督的重要性、必要性、有效性。
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