internal control的意思

[審計]內部控制；內控

內部控制，內部管理

internal conversion───[核]內轉換；[經管]內部變換

fingertip control───指尖控制

internal conflict───內訌

numerical control───[自]數字控制；數值控制

internal conversions───[核]內轉換；[經管]內部變換

internal energy───[物]內能

parental control───家長控制

total control───總量控制；全面控制

under control───處于控制之下；情況正常

Internal control is an efficient guarantee to corporate governance.───內部控制是公司治理的有效保證.

The internal control system also controls the enterprise's decisions. "───企業的一切決策,都應統馭在完善的內部控制體系之下.

Internal Audit; Value - adding; Internal Control; Risk Management; Corporate Governance.───內部審計; 價值增值; 內部控制; 風險管理; 公司治理.

Assist management to understand and adapt the internal control principles.───協助管理人員了解和適應內部控制原則。

Establish and update company internal control system in achieving compliance goal.───建立和更新公司內部控制系統,達到合規性目標.

Assist Controller in the improvement internal processed and strengthening of internal control.───協助財務長改善財務流程加強內部財務控制.

Internal control is a major topic in the field of auditing.───有關內部控制理論的研究,國內外的研究主要集中在審計學領域.

Identify customer requirement by understanding engineering specification, transfer to internal control standard.───辨析客戶需求,結合工藝, 轉化為內部控制標準.

Standard cost maintenance, product quotation, finance analysis, internal control, ERP maintenance.───負責標準成本的維護, 產品報價, 財務分析, 內部控制, ERP維護.

Finally investigates the causes of invalidity of internal control.───最后根據相關分析推出對內部控制的啟示.

Assess the efficiency internal control system and identify the control point.───通過運用業務系統知識來評估系統的有效性,識別系統的關鍵控制點.

Ensures all internal control measures are strictly adhered to at all times.───確保各項內部成本控制措施嚴格執行.

Internal control policies are incomplete or not documented or followed.───內部控制政策不完備或者沒有形成文件或不能得到執行。

Internal control expiration, Seriously will affect the accounting information the authenticity.───內部控制的失效, 將嚴重影響會計信息的真實性.

Chapter four is how to establish the internal control of plant.───第三章是發電企業基本狀況及發電企業內部控制狀況.

internal control report motivates management to improve its internal control system.───內部控制報表能刺激管理層改善公司的內部控制系統。

Continue to strengthen corporate governance, sound internal control system.───繼續加強公司治理, 完善內部控制體系.

First paper studies the finance basic theories of the internal control.───本文首先認真研究了財務內部控制的基本理論.

The auditor's work on systems of internal control is a subsidiary task.

Internal audit is an integral part of internal control.

Internal control is presumably exerted not only by but for autonomous man.

For example, during construction, the subject of an internal control questionnaire might be variations and site instructions.

Continue to strengthen corporate governance, sound internal control system.

The paper discusses the internal control of computer accounting.

Responsible for internal control reports.

Chapter 2 summarizes the commercial bank internal control theory.

Related Occupations Accountants and auditors design internal control systems and analyze financial data.