internal control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. The auditor's work on systems of internal control is a subsidiary task.
4. Internal control is presumably exerted not only by but for autonomous man.
5. Related Occupations Accountants and auditors design internal control systems and analyze financial data.
6. Continue to strengthen corporate governance, sound internal control system.
7. Responsible for internal control reports.
8. The paper discusses the internal control of computer accounting.
9. Chapter 2 summarizes the commercial bank internal control theory.
10. Oversight of financial reporting system and internal control procedures.
11. Improve internal control of accounting process.
12. Company's administration and internal control can't be separable.
13. Internal control theory comes from accounting control theory.
14. Internal control is an efficient guarantee to corporate governance.
15. Finally investigates the causes of invalidity of internal control.
16. The fourth part: analysis of the business internal control.
17. Statement on Internal Control together with a CPA's special audit report on the internal control system.
18. Internal control over these small cash payments can be best achieved through a petty cash fund.
19. Assit Cost Controller in cost accounting, expense control, internal control.
20. Internal control over bank accounting is a necessary measure to prevent against financial risks and keep commercial banks' operation safe and sound.
21. Internal control is based on the internal check, reference management and control thinking to develop.
22. A mandatory internal control report would be an important input to at least one significant decision I make.
23. Internal accounting control system is a part of internal control system and also a directly influential control of the factuality and reliability of accounting record.
24. In order to compare signals hybridization in Northern experiments, srRNA was used as an internal control.
25. Indeed, the definition of a financial audit explicitly includes examination of systems of internal control whereas the commercial audit does not.
26. Britain still hoped that a Commonwealth front could be achieved, with considerable internal control of Empire air routes.
27. The CIRC will conduct assessment and issue its review opinions in terms of assets scale, corporate governance, internal control, credit-worthiness, research capability, market status, etc.
28. Finally, a practical proposal was raised to improve the YSB's internal control for sales and collection.
29. And put forward should be within the law to better improve the government's actions at the role of internal control of policy recommendations.
30. The auditor's report must include the disclosure of any material internal control weaknesses, and procedures and corrective actions taken regarding weaknesses.
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