internal control的意思|示意

Internal control expiration, Seriously will affect the accounting information the authenticity.

内部控制的失效, 将严重影响会计信息的真实性.

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Assess the efficiency internal control system and identify the control point.

通过运用业务系统知识来评估系统的有效性,识别系统的关键控制点.

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Establish and update company internal control system in achieving compliance goal.

建立和更新公司内部控制系统,达到合规性目标.

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Continue to strengthen corporate governance, sound internal control system.

继续加强公司治理, 完善内部控制体系.

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Ensures all internal control measures are strictly adhered to at all times.

确保各项内部成本控制措施严格执行.

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Internal Audit; Value - adding; Internal Control; Risk Management; Corporate Governance.

内部审计; 价值增值; 内部控制; 风险管理; 公司治理.

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