post audit
英 [pəʊst ˈɔːdɪt]
美 [poʊst ˈɔːdɪt]
事后审计
双语例句
- Experience she had gained working with housing associations helped secure her the post, and she found herself focusing more on that sector after joining as an audit senior.
她在住房协会的工作经历帮助她获得了该职位。在成为高级审计员之后，她发现自己更加专注于这个领域。 - In the Post Enron World, internal audit have been regarded as the most competent professional troops assisting the improvement of companies structure of administration and the support of its key procedures.
后安然时代，内部审计被看作是协助改进公司治理结构和支持关键治理程序的最称职专业的队伍。 - This article tables a proposal on internal control system about credit operational risk of our state-owned commercial banks by expounding operational flow design, organization and configuration and post setting, credit management information system, internal check and audit four aspects.
本文从业务流程设计、组织结构和岗位设置、信贷业务管理信息系统、内部检查和内部审计等四个方面具体阐述对我国国有商业银行信贷业务风险内控制度建设的一些设想。 - The content of the internal control system of enterprises is introduced. The internal accounting control system, internal processing system, property checking system, post responsibility system, internal labor market and audit system can build a steady foundation for enterprise management.
阐述了建立内部控制制度的内容，即：内部会计控制系统、内部程序体系、财产清查制度、内部岗位责任制度和内部劳务市场及内部审计制度等，为企业的有效管理奠定坚实的基础。 - Poor internal control environment is also reflected in the lack of post separation mechanism and the lack of internal audit and supervision.
内部控制环境不佳还体现在岗位分离机制缺失、内部审计监督不足等方面。