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關注:1
2013-05-23 12:21
求翻譯:主要從事集團內部審計工作,包括經濟責任審計、境外公司決算審計、財務收支審計、內控審計、專項審計等等,并作為主要負責人制定了內控評審體系; 負責對集團下屬H股和A股上市公司從事審計工作,并參與其內控建設工作;集團高風險業務審計,如物流金融業務等。是什么意思?![]() ![]() 主要從事集團內部審計工作,包括經濟責任審計、境外公司決算審計、財務收支審計、內控審計、專項審計等等,并作為主要負責人制定了內控評審體系; 負責對集團下屬H股和A股上市公司從事審計工作,并參與其內控建設工作;集團高風險業務審計,如物流金融業務等。
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2013-05-23 12:21:38
正在翻譯,請等待...
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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
正在翻譯,請等待...
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