go top

control self-assessment

  • 自我评估控制:一种评估和改进组织内部控制的方法,通过员工自我评估,以提高组织的风险管理和控制效果。

网络释义专业释义英英释义

  内部控制自我评价

内部控制自我评价

基于1个网页-相关网页

  控制自我评估

控制自我评估

基于1个网页-相关网页

短语

Control Self-Assessment System 自我评价体系

internal control self-assessment 内部控制自我评估

the Entity of Control Self-Assessment 自我评价主体

  • 自我评价 - 引用次数:13

    One of the core provisions of the bill, which is SOX Section 404, required the authorities of public companies to do internal control self-assessment of their companies and disclose the reports of the assessment.

    法案核心条款之一,即404条款,要求公众公司管理当局对企业内部控制进行自我评价,并披露内部控制评价报告,标志着内部控制信息强制披露时代的到来。

    参考来源 - 我国上市公司实施内部控制自我评价研究 (研究生论文)

·2,447,543篇论文数据,部分数据来源于NoteExpress

Control self-assessment

  • abstract: Control self-assessment is a technique developed in 1987 that is used by a wide range of organisations including corporations, charities and government departments, to assess the effectiveness of their risk management and control processes. A "control process" is a check or process performed to reduce or eliminate the risk of error.

以上来源于: WordNet

双语例句

  • This paper takes the 2009 annual reports and internal control self-assessment reports of 45 A share companies listed in Shanghai and Shenzhen Securities Exchange as study samples.

    文章2009年辽宁省沪深两市45家A股主板公司年报内部控制自我评价报告研究对象

    youdao

  • Voluntarily enforce GHG (Green House Gas) inventory audit, control, and reduction. Promote material reduction, recycling and reuse. Setting energy targets, regular self-assessment.

    自愿温室气体盘查、控管减量推动减量、回收再利用并设定能源目标定期自我审视

    youdao

  • Finally, as to how to evaluate the 3-d control framework, this paper gives a useful toolcontrol Self Assessment (CSA).

    最后将国外流行的一种新的评价方法—内部控制自我评估(CSA)应用三维立体控制框架

    youdao

更多双语例句
$firstVoiceSent
- 来自原声例句
小调查
请问您想要如何调整此模块?

感谢您的反馈,我们会尽快进行适当修改!
进来说说原因吧 确定
小调查
请问您想要如何调整此模块?

感谢您的反馈,我们会尽快进行适当修改!
进来说说原因吧 确定