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audit and control system
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Chinese
law
audit and control system
审核制度
IMF.
external audit mechanism, legal structure and independence of the central bank, financial reporting practices, internal audit mechanism, and the system of internal controls
IMF, safeguards assessments
外部审计机制、中央银行的法律结构和独立性、财务报告做法、内 部审计机制、内部控制制度
tech.
internal control system audit of cash management and accounting
现金管理核算内部控制制度审计
proj.manag.
planning and control system area audit
计划与控制系统领域的审计
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