信息系统的好坏直接影响到企业内部控制的效率和效果。
Information systems have a direct impact on corporate internal controls to the efficiency and effectiveness.
公共工程的管理体制决定着整体公共工程资金的使用效果，企业内部成本管理水平则决定着单个工程的资金运用效果。
The management systems of government projects decide the effects of using project capitals. The level of cost management inside enterprises, decide each project's capital availability.
就企业与顾客、企业与供方、企业与社会以及企业内部沟通的做法和效果进行了探讨。
The methods and effects of communication between customers, suppliers, society and enterprises as well as among enterprises are discussed in this paper.
据COSO报告，环境和风险评估是提高企业内部控制效率和效果的关键。
According to report COSO, surroundings of internal control and appraisal of risks are the keys to improve efficiency and effect of internal control.
本文认为预警实施效果的监控不仅需要企业内部的监控体制，而且也需要外部的监控和社会的参与。
In this thesis, it considers that the early warning effect not only needs their internal monitor system, but also needs for external monitoring and community participation.
本文认为预警实施效果的监控不仅需要企业内部的监控体制，而且也需要外部的监控和社会的参与。
In this thesis, it considers that the early warning effect not only needs their internal monitor system, but also needs for external monitoring and community participation.
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