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  • 匿名
关注:1 2013-05-23 12:21

求翻译:(四)本行訂有完善之會計制度、內部控制制度及法令遵循主管制度。稽核人員應定期及不定期稽查各項業務遵循情形。是什么意思?

待解决 悬赏分:1 - 离问题结束还有
(四)本行訂有完善之會計制度、內部控制制度及法令遵循主管制度。稽核人員應定期及不定期稽查各項業務遵循情形。
问题补充:

  • 匿名
2013-05-23 12:21:38
(D ) The Bank provides a sound accounting system, internal control systems and regulatory compliance supervisor system.
  • 匿名
2013-05-23 12:23:18
(4) The line of business has of accounting system, system of internal control and law improvement follows the responsible system. The investigation personnel should regular and examines various services to follow the situation non-periodically.
  • 匿名
2013-05-23 12:24:58
(Four) line of business subscribe has of accounting system, the internal control system and the law the consummation follows the responsible system.The investigation personnel should regular and examines each service deference situation non-periodically.
  • 匿名
2013-05-23 12:26:38
(D) we have well-established accounting system, internal control system and law compliance manager system. Auditors should follow periodic and non-periodic inspection of the business case.
  • 匿名
2013-05-23 12:28:18
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