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  • 匿名
关注:1 2013-05-23 12:21

求翻译:要进一步完善有关规章制度和业务操作流程。继续对原有规章制度进行梳理,及时补充缺漏制度,适时修订不符合实际操作和不利于风险防范的制度,确保内控管理制度能覆盖所有业务、各项业务操作流程清晰合理,有利于防范风险。是什么意思?

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要进一步完善有关规章制度和业务操作流程。继续对原有规章制度进行梳理,及时补充缺漏制度,适时修订不符合实际操作和不利于风险防范的制度,确保内控管理制度能覆盖所有业务、各项业务操作流程清晰合理,有利于防范风险。
问题补充:

  • 匿名
2013-05-23 12:21:38
To further improve the relevant rules and regulations and operational processes. Continue combing the original rules and regulations, to replenish the missing system, timely amendment does not meet the actual operation and is not conducive to risk prevention system to ensure that internal control ma
  • 匿名
2013-05-23 12:23:18
To further improve the regulatory and business processes. Continue to comb through to the original regulations in a timely manner, and add missing system timely amendment does not match the actual operation and adverse to risk-prevention system to ensure that internal control management system that
  • 匿名
2013-05-23 12:24:58
Must further consummate the related rules and regulations and the service operation flow.Continues to carry on to the original rules and regulations combs, supplemented promptly the gaps and omissions system, at the right moment revises does not conform to the actual operation and does not favor the
  • 匿名
2013-05-23 12:26:38
To further improve the relevant rules and regulations and business operation processes. Continue to comb the existing rules and regulations, replenish missing system, amendments are not in line with the actual operation in due time and not conducive to risk prevention system, ensuring internal contr
  • 匿名
2013-05-23 12:28:18
正在翻译,请等待...
 
 
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