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  • 匿名
关注:1 2013-05-23 12:21

求翻译:负责按照已建立的内控制度、流程,对内控执行进行监督检查、评价和报告是什么意思?

待解决 悬赏分:1 - 离问题结束还有
负责按照已建立的内控制度、流程,对内控执行进行监督检查、评价和报告
问题补充:

  • 匿名
2013-05-23 12:21:38
Responsible for the implementation of internal control in accordance with established internal control system, process supervision and inspection, evaluation and reporting
  • 匿名
2013-05-23 12:23:18
In accordance with an established system of internal controls, process controls, and the Implementation Monitoring, Evaluation and Reporting
  • 匿名
2013-05-23 12:24:58
Is responsible according to establish controls from the inside the system, the flow, to controls from the inside the execution to carry on the surveillance inspection, the appraisal and the report
  • 匿名
2013-05-23 12:26:38
In accordance with the established internal control system, process, performed on the internal supervision and inspection, evaluation and reporting
  • 匿名
2013-05-23 12:28:18
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