... internal voting procedure 内部投票程序 internal audit procedure 内部审核程序 Follow Internal Control Procedure 执行内部控制程序 ...
基于47个网页-相关网页
... Audit the procedure 审计程序 internal audit procedure 内部审核程序 ; 内部审计程序 substantive audit procedure 实证性审计程序 ; 实质性审计程序 ...
基于6个网页-相关网页
Internal Audit Procedure & Records 内审程序 ; 记录
Environmental Internal Audit Procedure 环境管理体系审核程序
internal l audit procedure 内部审核程序
Internal audit controlling procedure 内部审核控制程序
control procedure of internal audit 内部审核控制程序
Are there internal audit procedure and records available?
是否有内审程序和记录？
Internal control is an important concept in audit theories. It is a quite early practice to include the internal control evaluation in the audit procedure.
内部控制是审计理论中一个重要的概念，将内部控制的评价作为审计过程的有机组成部分是早已流行的审计方式。
All records used in the internal audit are to be put on files according to the record control Procedure by the DCC controller.
内部审核中使用的全部记录由文控员按《记录控制程序》进行归档保存。
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