网络内部监控规例 网络释义 1. 内部监控规例 股市词汇... ... 内部监控 internal control 《内部监控规例》Internal Control Regulations内部稽核 internal audit ... ts.hjenglish.com|基于68个网页 例句 释义: 全部,内部监控规例
网络释义 1. 内部控制准则 国际财务报告准则(公允价值会计)和内部控制准则(Internal Control Rules)亦同样地要求企业司库们安装财资管理系统来整 …www.treasurychina.com|基于2个网页 例句 释义: 全部,内部控制准则 更多例句筛选 1. third, to strengthen the system of internal control rules and regulations. 第...
Chapter11InternalControl ▪11.1TheNeedforInternalControl▪11.2MeansofAchievingInternalControl▪11.3HowtoEffectivelyImplementInternalControl▪11.4ExamplesofInternalControlRegulationsin China 2 11.1TheNeedforInternalControl ▪InternalControlisaprocesseffectedbyanentity’sboardofdirectors,management,andother...
[translate] aTuesday february 14th 开始 [translate] acatches 捉住 [translate] athey shouldn't depend too much on their par-ents 他们不应该太多取决于他们的父母 [translate] aThe internal control system of rules and regulations advice table 规则和章程忠告桌内部控制制度 [translate] ...
dependence, power, resistance, and dramaturgical exchange to the legislative history of the Foreign Corrupt Practices Act (FCPA) of 1977, internal control proposals and regulations from the late 1970s to the late 1990s, and the internal control requirements under the Sarbanes–Oxley Act (SOX) of ...
management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories: Effectiveness and efficiency of operations Reliability of financial reporting Compliance with applicable laws and regulations Key Concepts Internal control is a process. ...
therelevantlawsandregulationsofthestateandthebasic normsofenterpriseinternalcontrol,inordertopromotethe enterprisestofulfilltheirsocialresponsibilitiesand realizethecoordinateddevelopmentofenterprisesand society. Secondtheguidelinesreferredtosocialresponsibility,isan enterpriseshouldfulfillsocialresponsibilitiesand obligationsinthe...
aInternal control consists of the policies and processes that taken together to facilitate its effective and efficient operation, ensure the quality of financial reporting and compliance with applicable laws and regulations. They provide reasonable assurance that organizations will fulfill their strategic obj...
Internal Control Internal controlis the process designed to ensure reliable financial reporting, effective and efficient operations, and compliance with applicable laws and regulations. Safeguarding assets against theft and unauthorized use, acquisition, or disposal is also part of internal control. ...
Control activities:These pertain to the processes, policies, and other courses of action that maintain the integrity of internal controls and regulatory compliance. They involve preventative and detective activities. Compliance with laws and regulations: An organization's financial activities must adhere to...