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关注:1
2013-05-23 12:21
求翻译:主要从事集团内部审计工作,包括经济责任审计、境外公司决算审计、财务收支审计、内控审计、专项审计等等,并作为主要负责人制定了内控评审体系; 负责对集团下属H股和A股上市公司从事审计工作,并参与其内控建设工作;集团高风险业务审计,如物流金融业务等。是什么意思? 待解决
悬赏分:1
- 离问题结束还有
主要从事集团内部审计工作,包括经济责任审计、境外公司决算审计、财务收支审计、内控审计、专项审计等等,并作为主要负责人制定了内控评审体系; 负责对集团下属H股和A股上市公司从事审计工作,并参与其内控建设工作;集团高风险业务审计,如物流金融业务等。
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2013-05-23 12:21:38
正在翻译,请等待...
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2013-05-23 12:23:18
Mainly engaged in internal audit group, including the economic responsibility audit, offshore company audit of accounts, financial audits, internal control audit, audit, and so on, and as a key stakeholder in the system, and is responsible for the control of the group, A H unit and companies engaged
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2013-05-23 12:24:58
Mainly is engaged in the group interior audit work, including the economical responsibility audit, beyond the border the company makes a final accounting the audit, the financial revenue and expenditure audit, controls from the inside audit, special audit and so on, and formulated as the main people
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2013-05-23 12:26:38
Mainly engaged in the Group's internal audit, including the audit of economic responsibility audit, the accounts of offshore companies, financial audits, internal control audits, special audits, and so on, and has established internal control evaluation system as the primary owner; responsible for G
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2013-05-23 12:28:18
正在翻译,请等待...
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