中英
内部监控
  • 简明
  • 1
    内部控制,是指企业内部建立的一套会计和财务组织体系或计划,包括所有必要的方法和措施,以保护企业的资产,检查其会计数据的准确性或以其他方式证实其财务报表,并监督先前采用的规则、程序和政策的合规性和有效性;
  • 网络释义
  • 专业释义
  • 1

     SHAPE Monitoring

    ...,去 测量工厂是否有确实的在实行改善动作Nike的监控系统分为两个方面: 外部监控 ( PwC Monitoring )内部监控(SHAPE Monitoring) 外部监控 PwC请PricewaterhouseCooper(PwC)来针对Nike中负责生产工作的工厂来进行评估评估范围:浏览..

  • 2

     internal supervision

    ...ze;higher school;accounting basis;strengthen;internal supervision [gap=211]关键词: 规范; 高校; 会计基础; 加强; 内部监控 ...

短语
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  • 双语例句
  • 原声例句
  • 1
    集团审计委员会的主要职责为审阅及监察本公司的财务申报程序及内部监控
    The Group has established a Board audit committee. The primary duties of the audit committee are to review and supervise our financial reporting process and internal controls.
  • 2
    其具体改进措施是:完善公司治理结构,并在建立健全公司内部监控机制的同时,强化外部监控机制。
    The measures for improvement are to perfect the corporations' management structure and to strengthen the external monitor mechanism while amplifying the internal monitor mechanism.
  • 3
    由于长期缺乏有效的内部监控和外部监管机制,我国证券公司经营管理不规范和亏损严重所导致的金融风险逐渐显现。
    Owing to the long-term shortage of internal monitoring and external management mechanism, financial risks have gradually emerged because of nonstandard management and severe loss of stockjobbers.
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