internal control的例句大全

The Study on Creating Internal Control Assessment System of DP Co. Changchun Branch

DP公司长春分公司内部控制评价体系构建研究

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Production system internal control flow design;

生产系统内部控制流程设计；

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A Study of the 3-D Internal Control Framework

现代企业内部控制三维框架设计与评审

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The internal control system focuses on construction, the key in the execution.

内部控制体系重在建设，关键在执行。

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An Analysis on the Neo-institutional Economics for Internal Control of Enterprises

企业内部控制的新制度经济学解析

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Study on Internal Control System in Grammer Interior ( Changchun) Co.; Ltd

格拉默车辆内饰（长春）有限公司内部控制体系研究

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Technically carried out means to improve audit quality and reduce its risks in the following technical ways: account, internal control system, sampling and computer audit method.

运用帐户入手、内部控制制度测评、抽样及计算机审计方法是“技术”措施。

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The enterprise needs to unify own characteristic, the optimized control environment, is clear about the control goal, the improvement control technology, and unceasingly consummates the internal control system, enhances the internal control the effect.

企业需要结合自身特点，优化控制环境，明确控制目标，改善控制技术，并不断完善内部控制系统，提高内部控制的效果。

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The logical constructions are as follows: The first chapter summarized the theory of risk management and internal control.

具体逻辑结构如下：第一、二章是前言及风险管理与内部控制理论概述。

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At the same time brings new challenges to enterprise internal control, analyzes enterprise established internal control system and the shortage defects. And the control of flow, the control points and testing point these incidental issues.

对企业已经建立的内部控制制度的不足，缺陷进行分析：其控制的流程、控制点及检测点等易出现的问题。

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First, this study will help raise the level of our government departments of internal control.

首先，本研究有助于提升我国政府部门内部控制水平。

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The Research of Internal Control about Bs Foreign Owned Chain Group Enterprise

Bs外资集团连锁公司内部控制研究

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Financial internal control is made up of organization control, authority control, budge control, currency fund internal control, due and temporary fund control, fixed assets control and educational income control.

财务内控由组织控制法、授权控制法、预算控制法、货币资金内部控制法、应收与暂付款控制法、固定资产控制法、教育事业收入控制法构成。

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The Accounting law modified in 2000 has regulated the establishment of internal control in corporations, which make the research of internal control a hot topic.

2000年修订后的《会计法》，以法律的形式对内部控制建设进行了规定，掀起了我国内部控制研究的热潮。

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According to analysis of some problems existing in risk identification, internal control system design, merchandising test and key control test, related improving measures are discussed.

对西南油气田公司在内控体系建设和内控测试工作中的风险识别、内控体系设计、跟单测试和关键控制测试等方面存在的问题进行了分析，并针对这些问题提出了改进措施。

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The examples show how to have a accordant test in internal control system by means of fixed sample size sampling, which provides basis, for the application of material test to determine the scope, emphasis, quantity and method of examing.

举例说明了运用固定样本容量抽样对内部控制制度进行的符合性测试，为实质性测试确定审查的范围、重点、数量和方法提供了依据。

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After that, the article put forward specific suggestions to improve the internal control of production and inventory cycle in MJ Company using the theory of five elements of COSO framework.

之后，论文对MJ公司生产与存货循环内部控制体系按照COSO框架五要素理论有针对性地提出改进建议。

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The internal control system design, according to the hierarchical design ideas, clear internal control responsibility of all levels. Third, empirical study of internal control about the state-owned enterprise, based on the COSO report, in X company as an example.

内部控制设计的体系，按照分层设计的思想，明确内部控制各层级的职责。第三，基于COSO报告对国有企业内部控制的实证研究-以X公司为例。

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Managing Methods of Internal Control on Sales and Receivables

销售与收款内部控制的几点管理思路

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The Chinese company law should authorize the companies to select the internal control mode or external mode, re-regulate the power of board of supervisor, limit the of numbers of the part-time directors and supervisors and strengthen the functions of banks and creditors in controlling company.

我国公司法应授权公司选择单层制或双层制，并对监事会权力作出重新调整，限制董事和监事的兼职数量，加强银行和债权人在公司治理中的作用。

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