internal control是什麼意思，internal control的意思翻譯、用法、同義詞、例句

[審計] 内部控制；内控

Firstly, a clear opinion or conclusion on the quality of the internal control system they have audited.

首先，應當就其審計的系統的内部控制質量提出一個清楚的觀點或結論；

Statement has to follow the relevant standards and procedures for the design and effectiveness of internal control evaluation.

聲明已經遵循有關的标準和程式對内部控制的設計和運有效性進行評價；

Enterprise internal control should include all management controls, it permeates into the whole process of every aspect and management managed, internal control goal shows diversification tendency.

企業内部控制應當包括全部管理控制，它滲透到經營的各個方面和管理的全過程。 内部控制目标呈多元化趨勢。

In the internal control, each was charged with risk factors must go through the four risk management link, also is the risk management program.

在内部控制中，每一個被控風險要素都必須經曆這四個風險管理的環節，也就是風險管理程式。

However, the development of internal control has not yet kept pace with the development of universities.

然而，高校的内部控制并沒有隨着學校的擴張而取得同步發展。

Therefore, this dissertation will focus on internal audit how to work in internal control.

所以，本文的研究焦點是内部審計如何發揮在内部控制中的作用。

This article probes into the action of investigating on internal control for audit.

本文就審計工作中内部控制調查的作用進行探讨。

A good internal control environment and system can escort the development of the company.

良好的内部控制環境和體系能夠為公司的發展保駕護航。

Internal control runs through all processes of operation activity, its core is to against every kind of risk, increasing management level, so as to realize decided enterprise target.

内部控制貫穿于經營活動的全部過程，其核心是防範各種風險，提高經營管理水平，從而實現企業既定的任務和目标。

So the internal control(specially the accountant control)of our enterprises should be analyzed and study the advancing the countermeasure of the accountant information.

分析我國企業内部控制（特别是會計控制）失效現象，研究提高會計信息質量的對策。

The strict internal control improves the business efficiency, and ensures the existence and development of enterprises.

嚴格的企業内部控制有助于提高經營效率，保障企業的生存和發展。

From the view of outside factors, internal control is mainly effected by government implement, market competition and auditing.

從外部因素來看，内部控制主要受政府推動、市場競争和外部審計的影響；

Internal control is to achieve company goals and objectives of a set of support system.

内部控制是實現公司符目标和經營目标的一整套支持系統。

These findings add to our understanding of the audit opinion formation process and the potentially important impact of internal control quality on that process.

這些發現加強了我們對于審計意見形成過程，以及内部控制質量對此過程潛在重要影響的理解。

Of SOX but the assessments of internal control systems are more extensive.

硫化物但對内部控制系統的評估是更加廣泛的。

For this choice, high level universities should practice the scientific decision, the risk management, and the internal control of the fund-application.

為了實現這一選擇，高水平大學需要進行資金運營的科學決策、風險管理和内部控制等實踐。

These findings add to our understanding of the audit report formation process and the potentially important role played by the quality of internal control in that process.

這些發現增加了我們對于審計報告形成過程和内部控制質量在此過程中發揮的潛在重要作用的了解。

Internal control disclosure of information of target is a system.

企業内部控制信息披露的目标是一個體系。

Through the definition of internal control environment, this paper analyzes the defects existing in internal control of enterprise, and analyzes the reasons of the existence of these defects.

通過對内部控制環境的界定，分析了企業在内部控制方面存在的缺陷，并探讨了這些缺陷存在的原因。

Therefore, the objective of maximizing the value of the enterprise to achieve value growth, we must improve the internal control.

因此，以價值最大化為目标的企業若要實現價值的增長，就必須完善企業内部控制。

One of the most talked about things in theory and practice is to reinforce and perfect internal control system.

加強和完善内部控制制度，已成為當前理論界和實務界最為關注的話題之一。

With the in-depth study of the internal control theory of enterprises, people increasingly emphasize the internal control environment.

隨着企業内部控制理論研究的不斷深入，人們對内部控制環境也越來越重視。

Internal control is relevant not only to an enterprise as a whole, but also to parts of that enterprise.

有關的内部控制不僅是一個企業作為一個整體，而且部分企業。

That strengthen and consummate internal control mechanism is good for settle all risks and strengthen manage of company.

加強和完善内部控制機制，是化解這些風險，強化公司管理的有效保障。

Improve internal control of accounting process.

改進内部控制的會計處理。

A prominent provision in SOX requires attestation of the adequacy of firms' internal control systems by both firm management and auditors.

SOX中的一項重要條款要求通過公司管理和審計師證明公司内部控制系統的妥善性。

From the inside, internal control is mainly promoted by the factor of achieving enterprise goal, perfecting corporation governance structure.

從企業内部來看，内部控制主要受實現企業目标、完善公司治理結構等因素的促進。

Although there are many factors affecting the quality of enterprise accounting information, but the internal control can be controlled from the root of accounting information supervision.

雖然影響企業會計信息質量的因素有很多，但是内部控制能夠從會計信息的根源進行控制監督。

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