inner-control

常見(jiàn)例句

• It stresses the inner control to the currency hinds and the accounts receivable inner control of account receivable.
  重點(diǎn)介紹了對(duì)貨幣資金的內(nèi)部控制和應(yīng)收賬款的內(nèi)部控制。
• MBO can refine the proprietorship structure, decrease the problems of inner control, and improve the core competition of enterprise.
  MBO有利于改善公司治理結(jié)構(gòu)、減少內(nèi)部人控制問(wèn)題,提高企業(yè)核心競(jìng)爭(zhēng)力。
• The internal reasons are the inner control defects of the banks, operational risks, and the mismatched quality of the stuff.
  內(nèi)部原因主要是:銀行內(nèi)部控制缺陷,操作風(fēng)險(xiǎn),銀行隊(duì)伍人員素質(zhì)不高等。
• The special kind operation of AMC effects serious influence on assets handling because of policy bug, system bug, relaxed inner control, lacking in supervise, etc.
  但由于資產(chǎn)管理公司業(yè)務(wù)運(yùn)作的特殊性質(zhì),也存在諸多政策性、制度性缺陷,內(nèi)控不嚴(yán),監(jiān)管不力等問(wèn)題,嚴(yán)重影響資產(chǎn)處置效果。
• Thus a set of scientific inner control system with accounting computerization should be set up in order to ensure truthfulness and integrality of accounting data.
  因此,一整套電算化模式下的科學(xué)的內(nèi)部控制制 度必須建立起來(lái)以保證會(huì)計(jì)資料真實(shí)而完整。
• In underwriting securities, securities companies shall also abide by the relevant provisions on sponsorship system, risk control system and inner control system of the CSRC.
  證券公司承銷(xiāo)證券，還應(yīng)當(dāng)遵守中國(guó)證監(jiān)會(huì)有關(guān)保薦制度、風(fēng)險(xiǎn)控制制度和內(nèi)部控制制度的相關(guān)規(guī)定。
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