是否存在内部控制系统？
内部审计是现代企业制度中重要的内部控制系统。
Interior audit is an important control system within modern enterprise institution.
内部控制报表能刺激管理层改善公司的内部控制系统。
An internal control report motivates management to improve its internal control system.
如果内部控制系统有效，则三层次的控制必须同时有效。
Only three levels of control are effective, can internal control system perform smoothly.
农户是否已经组织起来或是否经过内部控制系统的检查？
Have farmers already been registered or internally inspected by the ICS?
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.
评价公司内部控制系统的有效性，包括信息技术安全和控制。
Consider the effectiveness of the company's internal control system, including information technology security and control.
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。
A voluntary 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。
A mandatory report would motivate management to improve its internal control system.
确保财务部门有效的内部控制系统，定期的审核，持续改善。
Ensure effective internal control system in finance area, periodic check and seek continuous improvements.
健全、有效的内部控制系统是企业生产经营活动赖以顺利进行的基础。
Effective and perfect internal control system is a basis on which enterprises operate production and perform business activities smoothly.
审计监察室指导帐簿的内部审计和核查内部控制系统以及其执行情况。
Audit and SupervisoryOffice conducts internal audit of the accounting books and review the internal control system and its implementation.
为有效防范系统入侵，内部审计人员应参与内部控制系统的创建与完善过程。
Internal auditors play a significant role in developing and maintaining an adequate internal control structure that incorporates prevention against system intrusion.
因此，笔者认为导致内部控制系统失效的原因主要在于内部控制环境存在问题。
Therefore, the author thinks the key reason which cause internal control expired is internal environment imperfect.
公司管理层负责建立并维持一套内部控制系统，以有效预防、阻止和监测欺诈行为。
Management is responsible for establishing and maintaining a system of internal controls that provide reasonable assurance that fraud is prevented, deterred and detected.
我们在加强外部金融监管的同时，还应强化我国商业银行内部控制系统的建设和完善。
We should also strengthen the construction and perfection of the control system inside the commercial bank of our country while strengthening outside financial supervision.
现代审计的一个重要特征就是在研究和评价被审单位内部控制系统的基础上进行审计。
An important feature of modern editing is that it is based on the research and evaluation of internal control system of the audited entities.
内部审计既是企业内部控制系统的一个部分，也是控制内部控制其他环节的主要力量。
Internal audit is a part of internal control system, but it also controls the other link of internal control.
完成、监督和审批财务状况表，税务报告，现金流，预算和内部控制系统的信息管理。
To complete, supervise and review Financial Statements, Tax Reports, Cash Flow, Budget, and any internal control system information.
合理、有效的内部控制系统由内部控制目标、内部控制程序和内部控制环境三要素组成。
A reason able and efficient internal control system consists of internal control objectives, procedures and environment.
内部控制评价对于改善信息不对称状况和促进内部控制系统的建立健全有着十分重要的意义。
Internal control evaluation has been the trend of economic development, and it is of great significance for the improvement of information asymmetry and perfection of internal control system.
预算管理是企业内部控制系统的重要构成部分，但现实中的预算管理体系存在着许多不足之处。
Budgeting management is very important in enterprise internal control, but there are lots of limitations of budgeting management in reality.
内部会计控制属于内部控制系统的子系统，对会计记录的真实性、可靠性等有直接影响的控制。
Internal accounting control system is a part of internal control system and also a directly influential control of the factuality and reliability of accounting record.
这种审计包括各种各样的对会计记录和内部控制系统的测试，以及其他被认为有必要的审计程序。
This audit includes miscellaneous tests of the accounting records, internal control systems, and other auditing procedures as deemed necessary.
内部控制系统对于任何一个组织，无论其规模大小、盈利与否，都是至关重要的，是企业正常运转的基础。
Internal control system is essential for any organization, regardless of size, profit or not and internal control system is the base of the normal operation of the enterprise.
我们证明，外部控制系统的存在，将使内部控制系统的监督功能加强，从而使公司治理机制整体形成对企业家道德风险行为的有效约束。
We show that the existence of external control system would enhance the monitoring function of the internal control system, and as a result restrain the moral hazard behaviors of the entrepreneur.
在过去，机器内部的一整套控制系统是由硬件组成的：传动装置，杠杆和凸轮。
The control systems inside machines used to be physical: gears and levers and cams.
对于内部项目，相关的JAR文件都应在版本控制系统的管理中，并捡出到大家都知道的位置。
For internal projects, dependent JAR files should be managed under version control and checked out to a well-known location.
Skylifter计划使用若干这种驱动器来控制飞船的水平运动，同时也辅助安装在气球内部的浮力控制系统操纵飞艇的升降。
Skylifter plans to use several such drives to control the craft’s horizontal motion, and also to aid a buoyancy-control system within the envelope in moving the vehicle up and down.
Skylifter计划使用若干这种驱动器来控制飞船的水平运动，同时也辅助安装在气球内部的浮力控制系统操纵飞艇的升降。
Skylifter plans to use several such drives to control the craft’s horizontal motion, and also to aid a buoyancy-control system within the envelope in moving the vehicle up and down.
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