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关注:1
2013-05-23 12:21
求翻译:企业内部控制评价体系是对内部控制执行有效性的检测,也是完善企业内部控制制度并保证这些制度能够有效实施的重要手段。是什么意思?![]() ![]() 企业内部控制评价体系是对内部控制执行有效性的检测,也是完善企业内部控制制度并保证这些制度能够有效实施的重要手段。
问题补充: |
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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
Enterprise Internal control evaluation system is the internal control of the effectiveness of the test, it is also improving their internal control system and to ensure that these systems will be able to effectively implement the important means.
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2013-05-23 12:24:58
The enterprise internal control appraisal system is carries out the valid examination to the internal control, also is consummates the enterprise internal control system and guaranteed these systems can implement effectively important method.
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2013-05-23 12:26:38
Evaluation system of enterprise internal control is a test of the effectiveness of the implementation of internal control and perfecting the internal control system and an important means to ensure the effective implementation of these systems.
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2013-05-23 12:28:18
正在翻译,请等待...
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