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  • 匿名
关注:1 2013-05-23 12:21

求翻译:目前我国企业内部控制存在部分不相容职务未分离,未严格按授权批准处理业务,业务处理流程不规范,内部控制牵制控制不严,执行与监督、检查不力等问题。是什么意思?

待解决 悬赏分:1 - 离问题结束还有
目前我国企业内部控制存在部分不相容职务未分离,未严格按授权批准处理业务,业务处理流程不规范,内部控制牵制控制不严,执行与监督、检查不力等问题。
问题补充:

  • 匿名
2013-05-23 12:21:38
At present there are some of our internal control non-separating incompatible duties, not in strict accordance with authority to authorize the business, and business processes are not standardized, strict internal controls to contain the control, implementation and oversight, inadequate inspection a
  • 匿名
2013-05-23 12:23:18
At present, China's enterprises' internal control was not separated, there are some incompatible functions not strictly in accordance with approved mandates dealing with operational and business processes are not standardized, and internal control check is not strict control and supervision, inspect
  • 匿名
2013-05-23 12:24:58
At present our country Enterprise internal control existence part not accommodating duty has not separated, strictly according to the authorized authorization processing service, the handling of traffic flow has not been standard, the internal control diversion control is lax, questions and so on ex
  • 匿名
2013-05-23 12:26:38
Currently existing in China Enterprise inner control some incompatible duties is not isolation, not strictly according to the mandate approved conduct business, non-standard business processes, internal control containing the control is not strict, ineffective implementation and monitoring, inspecti
  • 匿名
2013-05-23 12:28:18
Currently existing in China Enterprise inner control some incompatible duties is not isolation, not strictly according to the mandate approved conduct business, non-standard business processes, internal control containing the control is not strict, ineffective implementation and monitoring, inspecti
 
 
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