| 单词 | evaluation of internal control | ||||||
| 释义 | evaluation of internal control
例句释义: 内部控制评价,评价内控,内部控制评估 1. On this basis, proposed a few issue that needs attention, and strive to systemic evaluation of internal control and maneuverability. 在此基础上，提出了几个需要注意的问题，力求内控评审体系的系统性和可操作性。 zhidao.baidu.com 2. The enterprise may entrust an intermediary institution to conduct the evaluation of internal control. 企业可以委托中介机构实施内部控制评价。 51fane.net 3. However, self-evaluation of internal control both in theory and practice are not very perfect. 然而我国内部制约自我评价不论在理论上还是实务上都不很完善。 www.zidir.com 4. WwW. zIdiR. coM Research on Evaluation of internal control for companies in China is an emerging subject. 企业内部制约评价不足的研究在我国是一个方兴未艾的课题。 www.zidir.com 5. In China, the construction and evaluation of internal control brook no delay in the situation of serious financial fraud. 当前我国资本市场也存在会计信息失真和财务舞弊现象，内部控制的建设和评价刻不容缓。 www.lunwenchina.net.cn 6. An investigation of auditor decision process in the evaluation of internal control and audit scope decision 一个调查审计决策过程评价的内部控制和审计范围的决定 wenku.baidu.com 7. Notice on Doing Well the Work of Evaluation of Internal Control of Securities Companies 关于做好证券公司内部控制评审工作的通知 www.sanmontlex.com 8. The procedures and methods of the evaluation of internal control; 内部控制评价的程序和方法。 51fane.net 9. Study on Evaluation of Internal Control from the Angle of Corporate Governance; 上市公司内部控制评价体系的构建在我国是一个方兴未艾的课题。 www.dictall.com 10. A model of auditors preliminary evaluation of internal control from audit dat 一个模型的初步评估的内部控制审计人员从审计数据 wenku.baidu.com 1. Evaluation of Internal Control Structure 内部控制结构评价 www.bai.org.cn 2. Auditor's study and evaluation of internal control 审计人员对内部控制的研究与评价 www.sinobay.com |
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