... Control—Integrated Framework》的报告,COSO认为一家企业的良好内部控制必需拥有五大要素,包括Control environment (内控环境), Risk Bittermelon 苦中作乐: 甚么是内部审计 ( Internal Audit) 是像你说的access internal control 然后做个report 给manag...
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企业内控环境浅议 Shandong Economic Strategy Research
内部控制环境 [审计] Internal Control Environment ; internal controlling environment
室内环境控制 Indoor environment control
完善内部控制环境 Perfect Internal Control Environment
室内环境控制系统 Indoor Environment Control
企业内部控制环境 Enterprise internal control environment
受控室内环境 controlled indoor environment
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也许最重要的是，有韧性的孩子有心理学家所说的“内控性格”：他们相信，对个人成就起作用的是他们自己，而不是环境。
Perhaps most importantly, the resilient children had what psychologists call an "internal locus of control" : they believed that they, and not their circumstances, affected their achievements.
探讨企业管理者为了实现既定目标，实施内控审计工作的内涵、组织结构、主体环境和客观环境及其评价标准。
In order to realize the certain objects, the connotation, organizing structure, subject environment and objective environment with its evaluation standard of inner controlling audit are discussed.
然后，经过处理的医疗设备(10)就可以在密封腔室(12)内控制的生物静态环境下保持所需的消毒水平。
The processed medical equipment (10) is then maintained at the desired level of disinfection within the controlled biostatic environment in the sealed chamber (12).
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