review of internal control 中文意思是什麼
review of internal control
解釋
內部控制檢查-
To review the effectiveness of internal control on access to the direct access services provided by the land registry
2檢討使用土地注冊處直接查冊服務的內部監管成效。 -
To review the effectiveness of internal control on access to the direct access services ( das ) provided by the land registry ( lr )
檢討使用土地注冊處直接查冊服務的內部監管成效。 -
The internal control system under the preceding paragraph shall set out " know your customer " assessment and credit review procedures, operating procedures for the conduct of securities lending, division of authority and responsibilities, control of lending amounts, customer accounts management, as well as relevant risk management mechanisms
前項內部控制制度應訂定?解客戶評估作業及徵信程序、辦理有價證券借貸作業手續、權責劃分、借貸交易額度控管及帳戶管理等事宜，並訂定相關風險管理機制。
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