internal control造句
91. From the perspective of internal control, this paper analyses some functions of internal control in the important link of anti-dumping, such as early warning, testification and tax reduction.
92. As modern auditing depends on internal control and control test.
93. This article mainly focuses on how to establish internal control methods on electronic network system and how to use electronic network system in college infrastructure auditing.
94. To assist the Finance controller and finance manager in overseeing and directing all aspects of operation concerning cash receipt, disbursement and company's bank account, including internal control.
95. Evaluate the professional accountant's role in internal control, review and compliance.
96. These days, internal control research in China is still at the stage of accounting control.
97. A voluntary internal control report would be an important input to at least one significant decision I make.
98. Assess the efficiency internal control system and identify the control point.
99. The possibility of external control individual at the very moment were higher than internal control individual, but in the assumptive scene, the possibility is lower.
100. Risk of material misstatement stems from the RMM of financial information system and its internal control in audited object.
101. Internal Audit; Value - adding; Internal Control; Risk Management; Corporate Governance.
102. In the enterprise, there is no formal external and internal control concept not to mention appropriate governance regimes.
103. The objective of internal control is to maximize enterprise's value and internal control helps the realization of incremental value of enterprise's value chain as a whole.
104. The thesis has given a thorough summarisation to the pending issues with internal control facing the enterprises in China.
105. The internal control system also controls the enterprise's decisions. "
106. Address significant business risks, submit recommendations of internal control and establish related company policy.
107. The measurement and disclosure of just and sound value and etc. have exerted a significant influence in internal control.
108. Complete Control Self Assessment , ensure no internal control issues in business.
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