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control self-assessment 添加释义

网络释义专业释义英英释义

  控制自我评估

控制自我评估

基于19个网页-相关网页

  内部控制自我评价

内部控制自我评价

基于11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

  • 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: Wikipedia

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主板公司年报内部控制自我评价报告研究对象

    lib.cqvip.com

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

    最后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

    dict.cnki.net

  • With a view to the self-assessment of 2011, and in order to sensitize the local control entities to strengthen the ISM controls, I.

    为了2011年度的自我评价为了唤醒外地控制部门强化ISM控制的认识,I

    www.cndianlan.info

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