内部控制制度

• Probe into establishing and perfecting enterprise ' s internal control system
  企业内部控制制度建立与完善的探讨
• Discussing the internal control in compute - assisted enterprise accounting system
  电算会计环境下会计内部控制制度设计
• For complicated ics , it gives the multistage fsea method
  针对较复杂的内部控制制度，提出了多级分层模糊综合评审法。
• Even the best internal control system may provide only partial assurance
  即使最佳的内部控制制度，亦只能提供部份保证。
• Thought about the system of accountancy appointment and the system of inner part control
  对会计委派制和内部控制制度的思考
• Establishment and strengthening the internal control system in geological exploration industry
  建立健全地勘单位内部控制制度
• The main problem of the auditing of internal control system ( ics ) is unaccurae
  内部控制制度评审存在的主要问题是不准确。
• It is to reform the inner control system in expenditure fund in administration
  那就是对行政事业经费收支内部控制制度的创新。
• But until now , the theory foundation on the internal control system is still weak
  但发展至今,内部控制制度的理论基础仍然很薄弱。
• Study on the establishment of an internal control system in university financial affairs management
  对建立高等学校财务管理内部控制制度的探讨