内部和外部系统甚至有它们自己的操作——管理有其自身的决策周期，客户有其自己的操作环境——由各自的信息流描述。
Internal and external systems even have their own operations - management has their own decision cycle and customers have their own operating environment - represented by their own information flows.
要收集的信息包括来自环境的外部数据和从UI的其他部分反馈回来的内部信息。
The information to collect includes external data from the environment as well as internal information fed back from the other parts of the UI.
当被集成到CSC的全球知识环境中后，CSCCatalyst就成为了发布客户和内部初始信息的统一全球语言。
With its integration into CSC's global knowledge environment, CSC Catalyst became the unifying, global language for delivering both client and internal initiatives.
信息系统环境下的内部控制具有独特内容。
Internal control under environment of information system has special contents.
本文对我国上市公司重大非公开信息提前泄露程度同公司所处的外部监管环境和内部股权特征的相关性进行了研究。
This paper studies on the relationship between the material nonpublic information leakage of Chinese listed companies and the external regulation environment and the internal features of their shares.
内部控制由控制环境、风险评估、控制活动、信息与沟通和监督五个要素组成。
The internal control consists of such five factors including control environment, risk assessment, control activities, information and communications, and supervision.
在计算机信息系统环境下，商业银行审计程序、审计计划、内部控制测试等都发生了巨大的变化。
In the circumstance of computer informational system, many changes have happened in commercial bank's operation, such as audit procedure, audit plan, the test of interior control, etc.
企业内部控制由控制环境、风险评估、控制活动、信息沟通、监督等要素构成。
The internal control of enterprise involves many factors such as environment control, risk assessment, activity control, information exchange and supervision, etc.
并与当地和全球，内部及外部信息技术合作伙伴协同工作，负责确保新的应用系统有效地整合到工作环境中。
And also be responsible for ensuring effective integration of new applications into the production environment in conjunction with local and global, internal and external it partners.
第四章是本文的结论部分，根据前面的风险分析，提出了IT环境下会计信息系统内部控制的一套制度、技术和方法。
The fourth chapter comes to the conclusion. According to the risks analysis, it puts forward a serial of systems and technologies of internal control in it environment.
实时企业能够实时的获取关于企业内部运营、商业伙伴和客户的完整信息，对竞争环境的变化做出快速的响应。
Real time enterprise can access to a complete up-to-date view of operations internally, business partners and customers, and react quickly to changes in competitive environments.
会计信息系统在不同运行环境下，由于会计业务执行主体的演变，使得内部控制的特点发生了变化。
Under different operation environment and executive subject, the computerizes accounting information system, changes have taken place in the feature of internal control point.
第五章是本文的结论及相关建议部分，本章提出了改善金融生态环境和加强内部控制信息披露的多点建议。
There are several Suggestions given to improve the situation of financial ecological environment and internal control information disclosure.
简单介绍了内部环境审核的流程，由此引出对管理信息系统的要求，然后给出了系统的实施方案，介绍了系统的体系架构和功能结构，并对主要功能作了详细介绍。
It describes the process of the internal environmental audit, presents the requirements for the system, illustrates the structure of the system, shows in detail about the main functions of the system.
这些人还可能会告诉你一些公司的内部信息，例如谁是主管，那里的工作环境如何等。
These people might also be able to give you insider information about a company, such as who is charge and what it is like to work at their company.
实践中应改善内部控制环境、建立风险控制子系统、重视内部会计控制和内部审计的作用及实行内部控制信息披露制度。
In practice improve the internal control environment, set up risk control subsystem, pay attention to internal accounting control and internal audit.
通过对基于SAP的内部控制的研究，希望对我国企业在信息系统环境下进行内部控制提供一定的建议，为提高我国企业的内部控制水平提供帮助。
By the study of internal control on SAP, we hope give some help for Chinese enterprises when they carrying internal control in information system such as SAP.
其次，分别对内部控制环境各要素对会计信息质量的影响进行分析和阐述，主要包括分析了公司治理结构对会计信息质量的影响；
Through the analysis on the enterprise which provide false accounting information, can be found ineffective governance structure, misleading enterprise culture, poor quality employee and managers.
其次，分别对内部控制环境各要素对会计信息质量的影响进行分析和阐述，主要包括分析了公司治理结构对会计信息质量的影响；
Through the analysis on the enterprise which provide false accounting information, can be found ineffective governance structure, misleading enterprise culture, poor quality employee and managers.
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