a这种跨越国界的生产加工和销售,成为加工贸易的显著特征。加工贸易同国际投资及国际贸易紧密相连,体现了商品和资本交换的国际化。[translate] a确保交货期在一个月之内 Guarantees the date of delivery in a month[translate] aAdequate Segregation of Duties 充分责任分离[translate]...
按他的看法,最佳的方式读英文报纸并且与朋友谈话。 他也相信那有时看英国电影不是一个坏办法。[translate] aGenerally,control activities fall into five categories:adequate segregation of duties, 通常,控制活动归入五个类别:充分责任分离,[translate]
An adequate system of internal controls is most likely to detect a fraud perpetrated by aA. Group of employees in collusion. B. Single employee. C. Group of managers in collusion. D. Single manager. 正确答案:B 分享到: 答案解析: Answer (B) is correct . Segregation of duties and other...
daccess-ods.un.org[...] support sufficient segregation of conflicting duties and adequate internal controls to justify delegation of authorities. daccess-ods.un.org 大部分项目办公室不具备足够的业 务量和/或工作人员数量来充分隔 离冲突的职责和授权所 需的足够内部控制。 daccess-ods.un.orgThe...
in a computer system involves the proper segregation [...] unesdoc.unesco.org 计算机系统拥有适当的财务 监督的一项基本原则是,把那些启 动和授权处理某一财务事项的人与记录这一财务事项的人适当地分开。 unesdoc.unesco.org [...] controls; proper recording and management of assets, including inve...
aINDEMNITY CAP 賠償蓋帽[translate] agot married 结婚[translate] ahas in place adequate segregation of duties and controls over their processes 有到位充分责任分离对他们的过程的和控制[translate]
alarge companies are likely to have more financial reporting processes and procedures in place and are more likely to have an adequate number of employees to ensure proper segregation of duties. 大公司到位可能有更加财政的报告的过程和规程并且是可能有保证适当的责任分离的雇员的一个充分数字。[translate...
aCash is a liquid, portable, and desirable asset. Therefore, a company must have adequate controls to prevent theft or other misuses of cash. These control activities include segregation of duties, proper authorization, adequate documents and records, physical controls, and independent checks on per...