inner-control

常見例句

• It stresses the inner control to the currency hinds and the accounts receivable inner control of account receivable.
  重點介紹了對貨幣資金的內(nèi)部控制和應收賬款的內(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構、減少內(nèi)部人控制問題,提高企業(yè)核心競爭力。
• 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,操作風險,銀行隊伍人員素質不高等。
• 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)務運作的特殊性質,也存在諸多政策性、制度性缺陷,內(nèi)控不嚴,監(jiān)管不力等問題,嚴重影響資產(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的內(nèi)部控制制 度必須建立起來以保證會計資料真實而完整。
• 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.
  證券公司承銷證券，還應當遵守中國證監(jiān)會有關保薦制度、風險控制制度和內(nèi)部控制制度的相關規(guī)定。
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