internal control structure信息详情
内部控制结构
internal control───[审计]内部控制;内控;内部控制,内部管理
internal───n.内脏;内部特征;adj.内部的;体内的;(机构)内部的;国内的;本身的;内心的;(大学生)本校生的
internal storage───内存(储器); 内存储器;[计]内部存储器
internal gear───[机]内齿轮
structure───vt.组织;构成;建造;n.结构;构造;建筑物
control───v.指挥; 控制; 限定; 限制; 阻止蔓延; 抑制;n.统治; 控制(力); 克制; 管理; 限制; 控制按钮; 检查站/人员; 对照标准;n.控制;管理;抑制;操纵装置;vt.控制;管理;抑制
internal audit───[审计]内部审计,内部稽核
internal medicine───内科医学,内科;n.内科医学
gyroscopic internal───陀螺内部
The auditor is responsible for the soundness of the internal control structure of the entity. (1 is agree, 7 is disagree).───核数师负责的健全的内部控制结构的实体。(1为同意,7为不同意)。
Internal auditors play a significant role in developing and maintaining an adequate internal control structure that incorporates prevention against system intrusion.───有效防范系统入侵,内部审计人员应参与内部控制系统的创建与完善过程。
The auditor is responsible for the internal control structure of the entity.───核数师是负责公司的内部控制结构。
Involve in building up the Company's internal control structure to ensure compliance with US GAAP and SOX requirements.───参与建立公司的内部控制结构,以确保遵守美国公认会计准则和萨班斯法案要求。
The management report must contain an assessment of the effectiveness of the internal control structure and procedures.───管理报告必须包括对于内部控制结构和程序的效力的评估。
Auditing topics in the manual include engagement planning, audit approach, and internal control structure.───审计方面包括审计计划指定,审计方法和内部控制结构。
An effective internal control structure reduces the risk of fraud.───有效的内部控制架构可减少公司诈骗危机。
Internal Control Structure in Accounting Net Systems───网络系统下的会计内部控制
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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