| 1. | On creation of internal control system of an enterprise
论企业内部控制系统构建 |
| 2. | To built up internal control system in the mode of settlement center
构建结算中心模式下的内部控制系统 |
| 3. | Control systems , internal
内部控制系统 |
| 4. | Construction and auditing of public company ' s internal control system under the sarbanes - oxley act
萨班斯法案下公司内部控制系统构建及评审探讨 |
| 5. | The strengthening of internal control system is the basic way to solve accountant and audit trust crisis
企业内部控制系统的加强与完善是解决会计和审计信任危机的根本途径。 |
| 6. | Effective internal control as same as corporate governance is to promote the efficiency of the enterprise ' s management
有效的内部控制系统同完善的公司治理一样，是企业高效运营的基础。 |
| 7. | This audit includes miscellaneous tests of the accounting records , internal control systems , and other auditing procedures as deemed necessary
这种审计包括各种各样的对会计记录和内部控制系统的测试，以及其他被认为有必要的审计程序。 |
| 8. | On the other hand , improve firms " internal control by founding the improved firms " internal control system and strengthening inner audit
同时，从企业自身出发，建立完善的企业内部控制制度体系并强化企业内部审计来完善企业内部控制系统。 |
| 9. | Management is responsible for establishing and maintaining a system of internal controls that provide reasonable assurance that fraud is prevented , deterred and detected
公司管理层负责建立并维持一套内部控制系统，以有效预防、阻止和监测欺诈行为。 |
| 10. | Establish and maintain the internal control system to ensure and protect the security of company assets , receivables , payables , inventory , cash and fixed assets
建立并维护公司内部控制系统，以保护公司资产如：应收帐款、应付帐款、存货、现金及固定资产的安全。 |
