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Terms containing 内部控制审计 | all forms | in specified order only
SubjectChineseEnglish
UN, account.内部审计、检查和管理控制办公室Office of Internal Audit, Inspection and Management Control
tech.内部控制制度审计audit of internal control system
IT内部控制审计audit of internal controls
tech.固定资产内部控制制度的审计fixed assets internal control system audit
IMF.外部审计机制、中央银行的法律结构和独立性、财务报告做法、内 部审计机制、内部控制制度external audit mechanism, legal structure and independence of the central bank, financial reporting practices, internal audit mechanism, and the system of internal controls IMF, safeguards assessments
account.审计中的内部控制internal control in auditing
tech.应付账款内部控制制度审计internal control system audit of accounts payable
tech.应收账款内部控制制度审计account receivable internal control system audit
tech.材料内部控制制度审计material internal control system audit
tech.现金管理核算内部控制制度审计internal control system audit of cash management and accounting