internal control structure的意思
internal control structure中文翻譯:
內部控制結構
internal control───[審計]內部控制;內控;內部控制,內部管理
internal───n.內臟;內部特征;adj.內部的;體內的;(機構)內部的;國內的;本身的;內心的;(大學生)本校生的
internal storage───內存(儲器); 內存儲器;[計]內部存儲器
internal gear───[機]內齒輪
structure───vt.組織;構成;建造;n.結構;構造;建筑物
control───v.指揮; 控制; 限定; 限制; 阻止蔓延; 抑制;n.統治; 控制(力); 克制; 管理; 限制; 控制按鈕; 檢查站/人員; 對照標準;n.控制;管理;抑制;操縱裝置;vt.控制;管理;抑制
internal audit───[審計]內部審計,內部稽核
internal medicine───內科醫學,內科;n.內科醫學
gyroscopic internal───陀螺內部
The auditor is responsible for the soundness of the internal control structure of the entity. (1 is agree, 7 is disagree).───核數師負責的健全的內部控制結構的實體。(1為同意,7為不同意)。
Internal auditors play a significant role in developing and maintaining an adequate internal control structure that incorporates prevention against system intrusion.───有效防范系統入侵,內部審計人員應參與內部控制系統的創建與完善過程。
The auditor is responsible for the internal control structure of the entity.───核數師是負責公司的內部控制結構。
Involve in building up the Company's internal control structure to ensure compliance with US GAAP and SOX requirements.───參與建立公司的內部控制結構,以確保遵守美國公認會計準則和薩班斯法案要求。
The management report must contain an assessment of the effectiveness of the internal control structure and procedures.───管理報告必須包括對于內部控制結構和程序的效力的評估。
Auditing topics in the manual include engagement planning, audit approach, and internal control structure.───審計方面包括審計計劃指定,審計方法和內部控制結構。
An effective internal control structure reduces the risk of fraud.───有效的內部控制架構可減少公司詐騙危機。
Internal Control Structure in Accounting Net Systems───網絡系統下的會計內部控制
Internal control theory has experienced four periods: the internal check system, the internal control system, the internal control structure and the internal control integrated framework.
Internal control theory has approximately evolved through four stages: internal check, internal control, internal control structure and internal control framework.
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