内部控制模式的研究停滞不前成为制约内部控制理论研究与实务操纵的瓶颈。
The structure of internal control is the formidable obstacle of the research and practice of internal control.
因此企业要构建适合电子商务环境下的内部控制模式，以充分发挥电子商务的优势，降低相关的风险。
So the Enterprises need construct risk management and control mode under the suitable e-commerce environment, so as to give full play to the advantage of e-commerce, reduce relevant risks.
该控制系统提供了动态模式切换使用户之间的各种开关的反馈，如力量，位置，内部压力和其他系统变量。
The control system offers dynamic mode switching which enables the user to switch between a variety of feedbacks such as force, position, internal pressure and other system variables.
会计电算化的应用，改变了传统的内部控制的内容与模式。
The application of accounting computerization has changed the content and mode of traditional internal control.
提供了一个内部财务控制系统的框架模式。
A framework mode of internal financial control system is put forward.
苏联模式具有很强的调节和控制能力，以保持自身的稳定性，并排除一切可能给模式自身所带来的内部和外部的破坏性因素。
The Soviet model has strong capability to regulate and control in order to maintain its stability and exclude internal and external destructive factors that may destabilize itself.
风险导向的内部控制作为一种现代内控模式，已在发达国家的实践中得到普遍的应用。
Risk-oriented internal control as a model of a modern internal control has been widespread application in developed countries.
该方案对用户的认证是基于用户的权限进行的，定义了良好的资源访问控制模式，非常适合实际系统对内部网络用户有认证要求的场合。
The scheme is based on the user access control and it defines a fine access control mode. It is very suitable for the case that need to authenticate the user of the private network.
联想和海尔两大集团的实践经历，是现代企业内部控制的应用方法以及操作模式的典范，为现代企业高级管理层以及财务总监提供了有益借鉴。
The practice of Lenovo and Haier are classical modes of application of modern enterprises interior control; they provided beneficial thinking for modern enterprise management and financial officers.
责任会计是现代分权管理模式的产物，其宗旨是实现业绩考核与评价的一种内部控制方式。
The duty accountancy is the product of the development of modern management, aiming to inner control of investigation and evaluation.
我国商业银行金融风险的产生多是由内部控制低效造成，而内部控制低效又源于控制模式的不规范。
Financial risk exposed in Chinese commercial Banks comes mainly from low efficient internal control characterized by unsystematic control pattern.
从全球的视角来看，目前公司治理的典型模式主要有股东至上、利益相关者共同决定、雇员共决双重治理、内部人控制等四种模式。
There are four typical patterns of corporate governance all over the world. They are supreme shareholder model, stakeholders model, employee co-determination model , and internal control model.
旧的控制模式已经被颠覆，关于国民性和国家命运的题目，正在各国内部引起激烈讨论。
Old templates of control have been overturned as States struggle internally with issues about national character and destiny.
通过本文的研究，得出了基于库存控制的电信企业内部采购模式优化能够有效的降低库存水平的结论。
By the research in the paper, the conclusion was made that the internal procurement optimization based on inventory control can effectively reduce inventory levels in telecom industry.
通过本文的研究，得出了基于库存控制的电信企业内部采购模式优化能够有效的降低库存水平的结论。
By the research in the paper, the conclusion was made that the internal procurement optimization based on inventory control can effectively reduce inventory levels in telecom industry.
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