internal audit system造句
例句與造句
- 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)營管理、防范經(jīng)營風(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)容滯后等問題，對(duì)國有商業(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。 - It's difficult to find internal audit system in a sentence. 用internal audit system造句挺難的
- 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，在國有商業(yè)銀行內(nèi)部審計(jì)機(jī)制方面，明確了國有商業(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，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、管理科學(xué)”的目標(biāo)和“自主經(jīng)營、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。