企业管理者出于企业长远利益考虑,必然对如何提高内部控制效果予以充分关注。
Businesses directors, from the long-run benefits, must pay great attention to howto improve internal control effect, which is generally divided into system and practical effects.
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.
内部审计的目的就是评价组织控制以确保揭露组织潜在的风险和有效果、效率和经济地达到组织的目标和目的。
The objective of internal audit is to rate the control of organizations, and guarantee to uncover potential risks and achieve the objectives of organizations effectively.
从仿真设计原理、仿真控制机制、模型内部结构和模型算法三方面研究防空火力抗击效果的仿真模型。
The simulation model of air defense fire oppugning effect was based on simulation design theory, simulation control mechanism, model internal structure and model algorithm.
反之,若没有科学有效的公司治理,无论设计如何有效的内部控制制度也会流于形式而难以收到既定效果。
Whereas, if there have no valid company in science governance, no matter how effectively we design the inner controls, it will become formalistic and hardly receive the prospective result.
此外,还应建立外部配套措施,以深化并巩固内部控制的效果。
In addition, external support measures should be established in order to deepen and strengthen the effectiveness of internal control.
内部控制的目的是为以下三类目标的实现提供合理的保障:(1)运营的效果和效率;
The purpose of the internal control objectives to provide reasonable protection: ( 1) operational effectiveness and efficiency;
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.
在陀螺内部,对象的时滞、各种不可测干扰等都是普遍存在的,也是较难控制的,常规的PID控制难以得到满意的控制效果。
Inside the gyro, object's large time lag and all kinds of unmeasurement disorders are ubiquitous and hard to control. The traditional PID control can hardly get satisfactory control result.
本文主要对内部会计控制制度的特征、必要性,财务收支的审批制度、物资采购制度、销售控制制度,内部会计控制制度的评价内容及效果进行了简单阐述。
This paper mainly focuses on the characteristics and necessity of the internal accounting system, the approval system of the financial balance, materials purchasing system, sale control system.
“有些对气候变化的做的模拟,其效果只体现在了植物的生长期上,并未针对其内部的气候控制系统。这个系统可以让植物对季节温度的变化有所反应。”Lechowicz说。
"Many models of climate change's effects on the growing season don't deal with the internal climate-control system by which plants respond to seasonal temperature changes," says Lechowicz.
内部控制目标是内部控制所要实现的目的或收到的效果。
Internal control internal control objectives is the purpose to be achieved or have the effect.
内部控制目标是内部控制所要实现的目的或收到的效果。
Internal control internal control objectives is the purpose to be achieved or have the effect.
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