internal auditing system造句
例句與造句
- Article 37 an accounting office shall establish an internal auditing system
第三十七條會計機構內部應當建立稽核制度。 - Conduct internal training for quality standards , organize the internal audit system ( system , process and product audits )
與當地有關機構及客戶保持良好的合作關系，為公司提供改善產品質量的建議。 - Experience proved that it is very necessary to establish internal auditing system in order to reinforce enterprises management , avoid operating risks , and improve profits
實踐證明，建立健全內部審計制度對于加強企業(yè)經營管理、防范經營風險、提高經濟效益是非常必要的。 - 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
本文針對現有的國有商業(yè)銀行內部審計制度存在著的諸如內審范圍狹窄、內審方式落后、內審內容滯后等問題，對國有商業(yè)銀行內部審計制度的要素內容、要素之間的關系進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
本文對跨國公司的會計及報表系統(tǒng)，財務管理系統(tǒng)、預算管理系統(tǒng)、人力資源系統(tǒng)、內部審計等工具進行了詳盡的分析和描述，并且以瑞士cgs公司的內部管理工具為案例，做了進一步的實證分析。 - It's difficult to find internal auditing system in a sentence. 用internal auditing 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)銀行內部審計制度重建的原則：整體性原則、動態(tài)性原則、審計環(huán)境適應性原則、效益性原則、人本原則、責任原則，并在此指導下，構建了國有商業(yè)銀行的內部審計制度體系，建立了監(jiān)事會領導下的審計委員會為主導的商業(yè)銀行內部審計模式，在國有商業(yè)銀行內部審計機制方面，明確了國有商業(yè)銀行內部審計的目的、職能、內容、方式、重點、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)為了適應企業(yè)改革和發(fā)展的需要，按照“產權清晰、責任明確、政企分開、管理科學”的目標和“自主經營、自負盈虧、自我發(fā)展、自我約束”的要求，基本建立了內部審計制度，并從內部審計實踐中意識到了內部審計監(jiān)督的重要性、必要性、有效性。