internal controls造句
1. Internal audit is an integral part of internal control.
2. For example, during construction, the subject of an internal control questionnaire might be variations and site instructions.
3. In order to compare signals hybridization in Northern experiments, srRNA was used as an internal control.
4. An important supplement to these direct and internal controls is provided by efficiency audits.
5. The auditor's work on systems of internal control is a subsidiary task.
6. Internal control is presumably exerted not only by but for autonomous man.
7. Related Occupations Accountants and auditors design internal control systems and analyze financial data.
8. Indeed, the definition of a financial audit explicitly includes examination of systems of internal control whereas the commercial audit does not.
8. Wish you will loveand make progress everyday!
9. Britain still hoped that a Commonwealth front could be achieved, with considerable internal control of Empire air routes.
10. Review internal controls and make ongoing improvements.
11. Do you have internal controls for the selection of service providers?
12. Internal controls are the methods and procedures used to authorize transactions and safeguard assets.
13. Implement and supervise efficient internal controls, including treasury function, cost and stocks control and credit control.
14. Documentation, Design, Implementation and Test of Internal Controls over Reporting ( SOX ).
15. Establish and maintain internal controls specifically designed to prevent and detect fraud.
16. In his new role, acor UGI will oversee the accounting, financial reporting, risk management and internal controls.
17. Modern management theory gives the answer that is to strengthen internal controls.
18. The rating would be accompanied by a two-three page narrative describing the auditor's opinion about the client's internal controls, risk management processes, and accounting practices.
19. When one or more material internal control weaknesses exist, the auditor is required to issue an adverse opinion on the effectiveness of internal controls.
20. China seems to be turning inward-moving away from a strategy of increasing openness and connection to the West and toward one of greater self-reliance and tighter internal controls.
21. In a narrow sense, Corporate Governance is a kind of structure arrangement and limited to internal controls, which is also a kind of supervision and balance mechanism of the owner to the operator.
22. With the popularity of computerized accounting, computerized accounting system of internal controls highlighted the great significance.