Accountant appointment system and internal control system 對會計委派制與內(nèi)部控制制度的思考
Oversight of the company s financial reporting system and internal control procedures 監(jiān)管本公司的財務(wù)申報制度及內(nèi)部控制程序
The article elaborates the exterior control system and internal control system of the fund management company , and plays emphasis on the internal control system 文章從內(nèi)外兩個方面分析了我國基金管理公司的監(jiān)控體系,特別是基金管理公司的內(nèi)部控制體系的現(xiàn)狀。
In order to systemize and normalize various management activities , the construction group shall carry out the establishment , and perfection of a complete set of internal management norms and system and internal control strategy suitable for the reality of trade management 建設(shè)集團(tuán)通過建立和完善一整套適合行業(yè)管理實際的內(nèi)部管理規(guī)范制度和內(nèi)部控制策略,使各項管理工作制度化規(guī)范化。
Article24 an auto financing company shall establish and improve various business management systems and internal controls in line with guidelines on strengthening internal controls of commercial banks issued by the people ' s bank of china , and report the systems to the china banking regulatory commission before their implementation 第二十四條汽車金融公司應(yīng)參照中國人民銀行制定的《商業(yè)銀行內(nèi)部控制指引》的要求,建立、健全各項業(yè)務(wù)管理制度與內(nèi)部控制制度,并在該制度施行前報告中國銀行業(yè)監(jiān)督管理委員會。