internal control造句

1、The auditor is responsible for the soundness of the internal control structure of the entity..
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)。

2、This paper analyses of China's computerized accounting system of internal control problems.
本文分析我国会计电算化中内部控制制度的种种问题。

3、Evaluation of Enterprise Internal Control under EDP Environment
EDP环境下企业内部控制评价探析

4、Improve internal control of accounting process.
改进内部控制的会计处理。

5、The internal control system has become the focus of research for both theory and practice fields.
内部控制制度已经成为目前学术界和企业界讨论的热点。

6、The way of the internal control of model base is designed.
对模型库的内部控制方式进行了设计；

7、Well control environment is the basis of implementing the internal control effectively.
良好的控制环境是实施有效内部控制的基础。

8、However, the internal control system should remain the responsibility of the relevant managers.
然而，内部控制仍然属于相关经理人的责任。

9、On internal control in EDP accounting
谈企业会计电算化应用中的内部控制

10、On Perfecting the Internal Control System of Chinese Banks
略论完善我国银行内部控制制度

11、Does an internal control system exist?
是否存在内部控制系统？

12、Researches on the Accounting Internal Control Involving EDP
面向EDP的会计内部控制研究

13、A mandatory report would motivate management to improve its internal control system.
强制性内部控制报表能刺激管理层改善公司的内部控制系统。

14、Researching on the Internal Control System Under the Accounting by EDP
会计电算化环境下企业内部控制制度创新研究

15、Internal control report would do little to improve a company's financial reporting in general.
整体来说，内部控制报表对改善财务汇报可信性很少。

16、Internal control in EDP accounting has highlighted great significance.
电算化会计系统的内部控制突显出十分重要的意义。

17、Discussion on the Internal Control of AIS
电算化会计系统内部控制浅议

18、The Research of CBL Company Internal Control Policy
CBL公司内部控制制度研究

19、An internal control report motivates management to improve its internal control system.
内部控制报表能刺激管理层改善公司的内部控制系统。

20、Internal control policies are incomplete or not documented or followed.
内部控制政策不完备或者没有形成文件或不能得到执行。

21、Internal control is a major topic in the field of auditing.
有关内部控制理论的研究,国内外的研究主要集中在审计学领域。

22、Internal control is a major topic in the field of auditing
有关内部控制理论的研究,国内外的研究主要集中在审计学领域。

23、A Discussion of Internal Control in EDP Accounting
浅谈会计电算化的内部控制

24、Individuals with high internal control tendency percept higher level of organizational harmony.
高内控的个体能知觉到更高的组织和谐。

25、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。

26、INTERNAL CONTROL OF ACCOUNT INFORMATION SYSTEM UNDER NETWORK ENVIRONMENT
网络环境下会计信息系统的内部控制

27、Finally, judgement on the internal control should be run through the managerial audit.
对内部控制的评审应贯穿管理审计的始终。

28、The rationality and effectiveness of various internal control system.
各项内部控制制度是否合理、有效。

29、A voluntary report would motivate management to improve its internal control system.
自愿性内部控制报表能刺激管理层改善公司的内部控制系统。

30、Internal control includes internal management control and internal accounting control.
内部控制主要包括内部管理控制和内部会计控制。