“内部控制”的概念、定义、翻译、参考文献-科学参考

单词	内部控制
释义	内部控制 Encyclopedia 管理学合规审计释 Internal Control内部控制被审计单位为了合理保证财务报告的可靠性、经营的效率和效果以及对法律法规的遵守，由治理层、管理层和其他人员设计与执行的政策及程序。
随便看	Sinomaps Press Group sinonasal malignancies Sinongsi Sinope Sinopec Beijing Research Institute of Chemical Industry Sinopec Dalian Research Institute of Petroleum and Petrochemicals Sinopec Group Sinopec Research Instutute of Petroleum Processing Sinopec Shanghai Research Instutute of Petrochemical Technology Sinopec Yanshan Petrochemical Company Sino-Platinum Metals Co., Ltd sinople Sino Russian Friendship Memorial Sino-Russian Secret Treaty Sinosat-3 Satellite Sino-Soviet Cultural Association Sino-Soviet Debate Sino-Soviet Treaty of Friendship, Alliance and Mutual Assistance Sino-Soviet Treaty of Friendship and Alliance Sinosteel Anshan Research Institute of Thermo-Energy Co.,Ltd. Sinosteel Group Corporation Limited Sinosteel Luoyang Institute of Refractories Research Co.,Ltd. Sinosteel Maanshan Institute of Mining Research Co.,Ltd. Sinosteel Wuhan Safety & Environmental Protection Research Institute Co.,Ltd. Sinotest Equipment Co.,Ltd

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