| 单词 | inner control | ||||||||||
| 释义 | inner control
更多释义 收起释义 例句释义: 内部控制,内控,内部人控制问题 1. She had come into the inner control palpitant, she personally wash this once belonged to her car. 来到赛车场上的她早已控制不了内心的悸动，她亲手洗净了这辆曾经属于她的赛车。 word.hcbus.com 2. The inner control loop uses voltage output as a feedback to ensure a fast response to the voltage output and reduce waveform distortion. 内环采用输出电压反馈以保证电源输出的快速响应能力和减少波形的畸变。 www.ceps.com.tw 3. Nowadays, the weak inner control and the disordered accounting system severely restricted the improvement of the corporation management. 目前，许多企业内部控制薄弱，会计秩序混乱，严重地制约了企业经营管理水平的提高。 epub.cnki.net 4. The internal reasons are the inner control defects of the banks, operational risks, and the mismatched quality of the stuff. 内部原因主要是：银行内部控制缺陷，操作风险，银行队伍人员素质不高等。 www.lw23.com 5. The inner-control system for the financial accounting in the SMEs is a crucial part of the management. 中小企业财务会计内部控制体系是企业管理重要的环节。 www.ceps.com.tw 6. It has three characteristics: special territory, the spontaneity and the inner-control. It is "a living law" . 它具有特域性、自发性和内控性的特征，是我们社会生活的“活法”。 www.fabiao.net 7. Lastly risk management executing files incorporating with inner control are formed. 最后形成与内部制约一体化的风险管理执行文件。 www.zidir.com 8. Perfecting the inner control measures and improving the risk management system. 完善内控措施，健全风险管理制度。 fj.chinalawinfo.com 9. Firstly, discuss about the inner audit theory and inner control system. 首先，对内部审计理论和内部控制制度进行了有效探讨。 paper.pet2008.cn 10. Read on to discover your inner control freak. 请继续读下去，以发掘您内心有关控制方面的奇思怪想。 www.ibm.com 1. The Progressing of the Concept of Inner-Control and Its Connection with the Company Ruling 内部控制概念的演进及其与公司治理的关系 www.ilib.cn 2. China listed company inner control information disclosure's present situation and its inspiration 我国上市公司内部控制信息披露的现状与启示 www.ilib.cn 3. Study of Inner Control of an Accounting Information System on the Internet 互联网下会计信息系统内部控制研究 ilib.cn 4. On the Lab Equipment Management in University by Means of Inner Control System 运用内部控制制度加强高校实验室设备管理 www.ilib.cn 5. Problem should be solved in enterprise inner control and its countermeasures 企业内部控制亟待解决的问题与对策 www.ilib.cn 6. Wholesome governance structure, sound inner control system, and standardized operation; 有健全的治理结构和良好的内控制度，经营行为规范； www.bing.com 7. A Preliminary Exploration on Strengthening the Inner Control of the State - owned Commercial Banks 加强国有商业银行内控管理初探 ilib.cn 8. Thought of Managing the Structure and Inner Control for Perfecting the Enterprises Run by Private Capital 对完善民营企业的治理结构和内部控制的思考 ilib.cn 9. On the Problems and Countermeasures of the Inner Control System in Highway Projects Management 浅议公路项目管理内部控制制度存在的问题及对策 ilib.cn 10. The Disfigurement Existing in the Listed Company Inner Control Environment and Countermeasures 上市公司内部控制环境存在的缺陷及对策 www.ilib.cn 1. Several Discussions about Enterprises'Improving Inner- Control System 略论企业健全内控制度的几个问题 www.ilib.cn 2. Computer Accounting and its Influence to Financial Inner Control 浅谈电算化会计及其对财会业务内部控制的影响 ilib.cn 3. On the Problems and Its Improving Measures of Corporations'Inner Control 企业内部控制问题及改进措施 www.ilib.cn 4. inner control; internal audit; function; problems; solutions; 内部制约；内部审计；作用；不足；对策； www.zidir.com 5. Inner Control: A Comparative Analysis on the Differences of General Enterprises and Commercial Banks 内部控制：基于一般企业与商业银行的差异比较分析 www.ilib.cn 6. Analysis on the Evaluation of Inner Control and the Realization of its Objectives 试析内部控制评价及其目标实现 service.ilib.cn 7. China security company's inner control situation and countermeasure suggestion 我国证券公司内部控制现状及对策建议 www.ilib.cn 8. Small and medium enterprises inner control problem and countermeasure research 中小企业内部控制问题及对策研究 www.ilib.cn 9. Application of Inner Control Method to the Construction Measurement of Skyscraper 内控法在高层建筑施工测量中的应用 scholar.ilib.cn 10. Inner Control Study Under Computerized Accounting Information System 电算化会计信息系统下内部控制研究 ilib.cn 1. The Problems about Financial Inner-Control in Institutions of Higher Learning and the Countermeasures 高校财务内部控制的问题及对策分析 ilib.cn 2. Opinion of Problem and Countermeasures about Inner Control of Small and Medium- sized Enterprise 中小企业内部控制问题与对策刍议 www.ilib.cn 3. Centralized Calculation of Accounting--Its Inner Control and Safety Strategy 对会计集中核算环境下内部控制及安全策略的思考 www.ilib.cn 4. Consideration of Inner Control of Accounting in Higher Learning Institutions 加强高校内部会计控制的思考 ilib.cn 5. Administration of Inner Control and Implementation Manners 内部控制及其实施方式的整合 www.ilib.cn 6. On Bank- University Cooperation and Inner Control of University Financial System 浅谈银校合作与高校财务的内部控制 www.ilib.cn 7. Inner Control of Accounting Information System under Network Environment 论网络环境下会计信息系统的内部控制 www.ilib.cn 8. Keep Good Environment Both Inside and Outside, and Implement Inner Control of Accounting All Round 营造良好的内外环境推动会计内控制度的全面实施 www.ilib.cn 9. Accounting Information Distortion of Some Enterprises and Its Link with Their Inner- Control Institution 对企业会计信息失真与内部控制制度联系的探讨 ilib.cn 10. Comparative discussion of inner control estimating and auditing 内部控制评价与审核的比较探讨 scholar.ilib.cn 1. Strengthen Inner Control System, Improve Inner Management of Higher School 加强内部控制制度，完善高校内部管理 www.ilib.cn 2. The Reform of Network Finance Management and Research of the Inner Control Model 网络财务管理变革及其内部控制模式研究 ilib.cn 3. Probe into the Construction of Inner Control in Small and Medium-sized Enterprises 中小企业内部控制建设探讨 www.ilib.cn 4. Construction of Inner Control Target Under Modern Company Governance 现代公司治理下的内部控制目标构建 www.ilib.cn 5. The Design Way of Thinking of Inner Control System in Modern Enterprise System 现代企业制度下内部控制体系的设计思路 www.ilib.cn 6. Theoretic Base and Characteristic Analysis of Inner Control in Clan Enterprise 家族企业内部控制的理论起点及特征分析 www.ilib.cn 7. Enterprise Inner Control Mechanism in Modern Enterprise System 现代企业制度下的企业内部控制机制 ilib.cn 8. Enterprise legal person governance structure and inner control 企业法人治理结构与内部控制 www.ilib.cn 9. Discussion on improving inner- control environment 对改善内控环境的若干思考 www.ilib.cn 10. to stress that in auditing works the inner control rule must be strengthened, and make clear the operation limits of the accounting system; 强调审计过程中应加强内部控制制度，明确会计系统操作权限； www.ceps.com.tw 1. Characteristic of enterprise's inner control in network environment 网络环境下企业内部控制的特征 www.ilib.cn 2. The Problems of Inner Control of Enterprise and Its Analysis 企业内部控制存在问题与分析 www.ilib.cn 3. Discussion on Inner Control of Computerized Accounting System 试论电算化会计系统的内部控制 ilib.cn 4. The Relationship between Inner Control and Enterprise Culture 论内部控制与企业文化的相互关系 www.ilib.cn 5. On Inner Control Required in the Electronic Calculation and Accounting in Business 企业电算化会计系统的内部控制 service.ilib.cn 6. The Problems and Improvement of the Inner Control System in the University 高等学校内部控制制度建设存在的问题及改进 service.ilib.cn 7. The countermeasures for improving enterprises inner-control should be such espects: creat good environment for control; 企业完善内部控制的对策：创造良好的控制环境； lib.nwnu.edu.cn 8. Setup the Inner Control System of Financial Institution Risk Prediction and Be on Guard against Managing Risk 建立金融机构风险预警内控机制防范经营风险 www.ilib.cn 9. The Strengthening of Inner Control System Construction 真抓实干全面加强基层央行内控制度建设 www.ilib.cn 10. On the Perfection of the Inner-control of Mechanism of the Commercial Bank 论我国商业银行内控机制的完善 www.ilib.cn 1. Advice to the Constructions of Inner Control of Chinese Enterprises 企业内部控制制度建设的分析和思考 www.ilib.cn 2. Framework Construction of Enterprise's Inner Control System 企业内部控制制度基本框架的构建 www.ilib.cn 3. Probing the inner control of machine-readable accountancy system 完善会计电算化系统的内部控制 www.ilib.cn 4. Accountancy Inner Supervision and Inner Control 会计内部监督与内部控制 ilib.cn 5. About of inner control evaluation of enterprise purchase and payment 浅谈企业采购与付款业务内部控制测评 www.ilib.cn 6. Establish overall inner control system on company's governing level 从公司治理的层面上谈建立健全内部控制制度 service.ilib.cn 7. On Inner-control Information System of Computerization Accounting 电算化会计信息系统内部控制研究 scholar.ilib.cn 8. inner - control of our enterprise in new economy 新经济条件下我国企业内部控制探讨 www.ichacha.net 9. On the Inner Control Construction in Medium and Small-sized Enterprises 中小企业内部控制的构建 www.ilib.cn 10. Research into inner control environment theory 内部控制环境理论研究 scholar.ilib.cn 1. Strengthen management on the inner-control of enterprise 加强企业内部会计控制制度管理 www.ilib.com.cn 2. Research of cooperate governance and inner control's relation 公司治理与内部控制的关系研究 www.ilib.cn 3. Analysis on perfecting inner control rule in enterprise group 企业集团健全内部控制制度浅析 www.ilib.cn 4. The Inner Control Problem under the Condition of Accounting Computerization 会计电算化条件下的内部控制问题 www.ilib.cn 5. On Inner Control of Enterprise's During the Process Sale and Repayment 企业销售与收款环节的内部控制 www.ilib.cn 6. On the Financial Inner Control System of Logistics Socialization in Colleges 浅析高校后勤社会化财务内控体系 www.ilib.cn 7. Design of the inner control system in bus management with IC card IC卡车辆内部控制系统的设计 www.ilib.cn 8. Thinking on cooperate governance and inner control 关于公司治理与内部控制的思考 www.ilib.cn 9. Discuss Modern Enterprise's Inner Control Building 现代企业内控建设探析 www.ilib.cn 10. Effectively Implementing the Inner Control of Cash Flow 有效实施现金流的内部控制 www.ilib.cn 1. A Tentative Discussion on the Inner Control System Under the Modern Enterprise Mechanism 浅谈现代企业治理机制下的内部控制制度 service.ilib.cn 2. An Exploration on The Inner Control of State-Owned Holding Companies 国有控股公司内部监督探析 www.ilib.cn 3. Exploring on inner control systems in enterprises 企业内部控制制度探讨 service.ilib.cn 4. Discussion on inner control of network accounting 论网络会计的内部控制 ilib.cn 5. Discussion on the Inner Control System under the Computer Account Environment 电算化会计下财务内控管理初探 service.ilib.cn 6. Inner Control Mechanism of Enterprises 论企业内部控制机制 www.ilib.cn 7. Bank accounting risk and the construction of inner control system 银行会计风险及内控体系的建立 www.ilib.cn 8. On the System of Inner-control in Business Group 浅谈企业集团内部控制机制 ilib.cn 9. How to Set Up and Amplify the Inner Control System for Stock Commercial Banks 股份制商业银行如何建立健全内部控制体系 service.ilib.cn 10. Inner Control and the Quality of Accounting Information 内部控制与会计信息质量 ilib.cn 1. Discussion on Inner Control for China's Banks under New Situation 试论新形势下我国银行内部控制建设 service.ilib.cn 2. Studies On the inner control mechanism Of university 高等学校内部控制机制浅析 www.ilib.cn 3. Reflection on Enhancing Inner-Control of Information System of E-Accounting 加强会计电算化信息系统内部控制的思考 www.ilib.cn 4. On the properties of the inner control to auditing 浅论审计中有关内部控制的性质 www.ilib.cn 5. Problem existing in China enterprise inner control and its countermeasure research 我国企业内部控制存在的问题及应对措施研究 service.ilib.cn 6. On the Inner Control System of Accountants in Universities and Colleges 浅谈高校内部会计控制制度 ilib.cn 7. Ethics: Social inner control system in disorder to order 道德：从无序到有序的社会内控机制 www.ilib.cn 8. Discussion on the Inner Control under the Informationized Accounting Environment 会计信息化环境下的会计内部控制 www.ilib.cn 9. Analysis the inner control of electrical caculution system of enterprise account 浅析企业会计电算化系统的内部控制 www.ilib.cn 10. On Construction of Inner Control Systems 关于内部控制体系的构建 www.ilib.cn 1. department of planned inner control 计划内控部 zhidao.baidu.com 2. Company management and inner control of 公司治理与企业内控 www1.365zhaosheng.com 3. On China commercial bank's inner control system 浅析我国商业银行内部控制机制 www.ilib.cn 4. Analysis of inner control's equity angle 内部控制的产权视角分析 service.ilib.cn 5. Elementary talk on how to consummate the inner control system of the enterprise 浅析如何完善企业内部控制制度 ilib.cn 6. How to Perfect the Inner Control System of an Enterprise 论完善企业的内部控制制度 service.ilib.cn 7. How To Proceed With Strategic Inner Control 企业实施战略性内部控制浅谈 www.ilib.cn 8. How to Improve the Inner Control System of Enterprises 浅谈企业内控制度的完善 service.ilib.cn 9. Considering on Inner Control System in our Country 对我国内部控制制度建立的几点思考 168.160.184.82:8080 10. Researches on the inner control of enterprises in our country 我国企业内部控制的若干问题探讨 www.ilib.cn 1. A Talk about Building the Inner Control for Enterprises in Our Country 浅谈我国企业的内部控制制度建设 www.ilib.cn 2. Discuss the inner control standard of foreign enterprise in our country 浅谈外企内控标准 www.ilib.cn |
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