- 相关例句
The author shows us how to strengthen internal audit of accounts receivable to prevent sales risk.
加强应收账款的事前、事中、事后内部审计,降低、化解、减少应收账款风险,提高防范销售风险能力.
网络期刊摘选
We often mix up two concepts of audit responsibility and account responsibility.
审计责任与会计责任是两个容易混淆的概念.
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根据要求 ( 评分表和PIQ质量审计 ) 审计和评定潜在供应商.
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Flyer is for recognition purposes only, Herbalife reserves the right to audit final list.
此宣传单张只作嘉许用, 康宝莱有权审核最终合资格者名单.
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Establish the process and product audit plan and assures its implementation.
建立过程和产品审核计划并确保审核计划实施.
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The third chapter is devoted to study the way of internal audit functions in the ERM.
第三章介绍内部审计在ERM中职能发挥的途径.
网络期刊摘选
Conduct process audit to make sure quality control system was implemented effectively.
通过实施过程审核确保质量控制系统能有效的运行.
网络期刊摘选
The bank first learned of the problem when it carried out an internal audit.
银行是在进行内部审计的时候首次发现了这个问题。
柯林斯词典例句库
Why did the bank not conduct its own audit before lending still more?
银行为什么不在贷出更多钱之前先审计自己的账目呢?
柯林斯词典例句库
The fraud companies a higher percentage of gray directors on the audit committee.
相比,欺诈性公司审计委员会中灰色董事的比例显著较高.
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Dr. Neal is also a director of our new company as chair of the audit committee.
尼尔博士也是我们新公司的主管,就任审计委员会.
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审计委员会成员在上市公司所得的唯一报酬是董事酬金.
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提出并验证了终极控制人特征与审计委员会治理需求的关系.
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这种理解应该在内部审计部门和审计委员会各自的章程中得到规定.
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