因此，本文从内部控制设计的角度对内部控制进行研究。
So the paper chose to research design of the corporate internal control with view of administration.
为了你的内部需要，你要使用契约式设计进而来使用类，因为你已经在你的组织中控制开发人员。
For your internal needs, you want to use Design by Contract since you have control over the developers in your organization that will use the classes.
矫正术是一种在鞋子内部经特殊设计的鞋垫，它能够起支撑足部的伤痛区域或者控制脚步的移动方向的作用。
Orthotics are specially designed insoles that are worn inside your shoes to control the way your foot moves or to support painful areas of the foot.
该设计采用单片机编程软件对其内部功能模块进行控制，从而达到测量的目的。
The design uses a microcontroller programmed to control its internal function blocks to achieve the purpose of measurement.
系统中fpga实现各种外围逻辑控制和图像预处理算法，FPGA的内部逻辑设计和算法实现是本文讨论的重点。
In system each interface logic control and image preprocess are implemented by FPGA, so the design of FPGA's internal logic and algorithms realization in FPGA is the focus of this article.
本文的研究工作为对更深入研究洁净室内部流场分布，污染物控制及创新性设计打下了较好的基础。
The work done in present study provides a good basis for further investigations on cleanroom, such as airflow distribution, contamination control , and innovation design.
“猎户座”原先设计用途是侦听前苏联内部重要的指挥控制系统的通讯。
"Orion" was originally designed for use in the former Soviet union internal important protected reliably against detective is the command and control of the communication system.
根据J -SOX的规定，我们将需要对财务报告内部控制的设计和运营效能进行评估并在其归档文件中报告评估结果。
Under J-SOX, we will need to assess the design and operating effectiveness of internal control over financial reporting (" management assessment ") and report the results in our filings.
从仿真设计原理、仿真控制机制、模型内部结构和模型算法三方面研究防空火力抗击效果的仿真模型。
The simulation model of air defense fire oppugning effect was based on simulation design theory, simulation control mechanism, model internal structure and model algorithm.
专业会计人员还需要有设计会计系统、内部控制、理解并记录复杂交易的能力，同时还要帮助管理者正确理解各种会计信息。
They should be able to design accounting systems and internal control, interpret and record complex transactions, and assist managers in interpreting all types of accounting information.
反之，若没有科学有效的公司治理，无论设计如何有效的内部控制制度也会流于形式而难以收到既定效果。
Whereas, if there have no valid company in science governance, no matter how effectively we design the inner controls, it will become formalistic and hardly receive the prospective result.
分析了SDRAM芯片(MT 48lc16 M 16a2tg- 75it)的结构和工作原理，确定了内存sdram控制器的内部结构和工作流程，完成了内存sdram控制器的控制通路和数据通路设计。
Structure and work principle of SDRAM chip (MT48LC16M16A2TG-75IT) is analyzed. Internal architecture and workflow of SDRAM controller is confirmed. Furthermore, its control and data path is designed.
理论部分主要是介绍内部控制的概念演化、内部控制的内容、内部控制的设计原则、及对内部控制体系的评价。
In the theory part, the concept evolvement, content, principle of design, and appraisal of system of internal control are presented.
结合实践，通过对企业内部控制制度设计原则的分析，提出了企业内部会计控制的方法，对实践有一定的指导作用。
Based on the practice, analysis is made on the designing principles for enterprise's internal control system, and provided the methods available for the practice.
特殊化控制系统设计，内部结构采用防酸、碱设计，延长使用寿命。
Special control system. The internal structure applies acid-proof and alkali-proof design, so as to prolong the product life.
通过对企业内部控制方式的分析，认为企业内控制度的设计是建立一个功能模型。
The paper considers the designation of corporate internal control is to construct a functional model on the basis of the analysis of internal control style.
自上年度起至本报告期末，未发现本银行存在内部控制的设计或执行方面的重大缺陷。
Starting from last year and to the end of the Report's period, no material defect is found regarding design and implementation of the bank's internal control.
保证执行由雅高总部设计的内部控制系统以及中国的法规。
To ensure internal control system designed by the Accor Headquarters as well as per rules and regulations of China are implemented.
用该非线性控制方法设计的飞行控制系统不仅能够实现动态解耦控制，获得良好的动态性能，而且对模型不够准确或系统内部参数发生变化具有较强的适应性。
Flight control system designed by this nonlinear control method can achieve decoupling control, and has better adaptability to inaccurateness of model and the change of system parameters.
控制箱内部采p C板设计，检修容易。
PC board design adopted inside control box for easy check and fix.
家族企业内部财务控制体系的流程设计。
The procedure design of the financial control system in family business.
在单位内部以职责分工为基础设计的控制手段是现代管理中的一项极为重要的职能，它构成了科学管理的重点。
Being set up on the basis of division between post and duty, the insiders controlling is a very important function and key point in the modern scientific controls.
既要获取收益又要规避一定的风险，既要实现既定的目标又要节约相应的成本，是风险内部控制流程设计的标尺。
To gain profit and to prevent certain risks as well, to actualize objective on one hand and to reduce cost on the other hand are the design principles of risk internal control procedures.
总的来说，我们要确保没有担任任何管理者的角色，例如内部控制的设计和执行。
In general, we should make sure not to take any management roles, such as the design and implementation of internal controls.
本文探讨了集团公司内部会计控制的特征、控制环境和设计思路。
This paper talks about control characteristics, control environment and the way to design internal accounting control of enterprise group.
本课题的任务是为采用CDMA技术的数字移动通信系统设计一个应用于基站控制器（BSC）内部的高速数据交换网络。
The task of this research is to design a high speed data switch network which is used in a base station controller (BSC) of a digital mobile communication system based on CDMA technique.
高受查公司已针对相关内部控制制度设计及执行之有效性提出声明。
The audited company has issued a Statement about the design and operating effectiveness of the relevant internal control system.
究其原因，都与企业的内部控制制度存在设计缺陷或执行缺陷有着必然的联系。
The reason is that they all have inevitable contract with the deficiency of design and execution in the internal control.
内部控制本质上是具有控制职能的企业管理活动集合，是围绕内部控制制度的设计与实施的一个动态过程。
Internal control can be defined, in essence, as an aggregation of management activities with control function and a dynamic process of designing and enforcing system.
内部控制本质上是具有控制职能的企业管理活动集合，是围绕内部控制制度的设计与实施的一个动态过程。
Internal control can be defined, in essence, as an aggregation of management activities with control function and a dynamic process of designing and enforcing system.
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