因此本文研究对象是上市公司内部控制环境。
So the internal control and its environment is the research object.
第二部分是完善外贸企业内部控制环境的措施；
The second part is the constitution of the foreign trade enterprise's internal controls and peculiar problems to the internal controls.
加强和完善企业内部控制，首当其冲的是企业内部控制环境的建设。
The building of the internal control environment is the first thing in strengthening and improving internal control of enterprises.
近年来，由于内部控制环境的缺陷导致内部控制失效事件层出不穷。
In recent years, due to the internal control environment of internal control deficiencies resulting failure occurrences.
最后，分析了问题产生的主要原因，提出了优化内部控制环境的对策。
Finally, we analyzed the main reason of the problem and proposed the optimization internal control environment countermeasure.
内部控制环境是指削弱特定控制政策、程序及其效率产生影响的各种因素。
Internal control environment is weakening specific control policies, procedures and the factors that affect the efficiency.
随着企业内部控制理论研究的不断深入，人们对内部控制环境也越来越重视。
With the in-depth study of the internal control theory of enterprises, people increasingly emphasize the internal control environment.
因此，笔者认为导致内部控制系统失效的原因主要在于内部控制环境存在问题。
Therefore, the author thinks the key reason which cause internal control expired is internal environment imperfect.
合理、有效的内部控制系统由内部控制目标、内部控制程序和内部控制环境三要素组成。
A reason able and efficient internal control system consists of internal control objectives, procedures and environment.
企业管理者存在着管理动力不足和淘空企业的现象，这在很大程度上是内部控制环境出了问题。
The phenomenon that the managers run an enterprise without enough impetus and that they swallow it up, resulted from by inner controllable environment in a great degree.
对于内部控制环境又细分成七个方面，并对每一方面需要调查的问题和评价的项目进行了详细列示；
This paper has divided the internal control environment into seven aspects and made detailed list of instructions to investigation and valuation inside each aspect.
实践中应改善内部控制环境、建立风险控制子系统、重视内部会计控制和内部审计的作用及实行内部控制信息披露制度。
In practice improve the internal control environment, set up risk control subsystem, pay attention to internal accounting control and internal audit.
分析了我国上市公司在控制环境方面存在的缺陷，并提出了相应的优化措施，以期能对内部控制环境的完善起到一定的作用。
This article analyzed our country to go on the market the company the flaw which existed in the control environment aspect, and proposed the corresponding optimized measure, by the time could to...
其次，分别对内部控制环境各要素对会计信息质量的影响进行分析和阐述，主要包括分析了公司治理结构对会计信息质量的影响；
Through the analysis on the enterprise which provide false accounting information, can be found ineffective governance structure, misleading enterprise culture, poor quality employee and managers.
内部控制是现代企业管理的重要内容，内部控制是企业自我调节和自行制约的内在机制，内部控制环境是内部控制发挥作用的基础。
The internal control is the intrinsic mechanism which the enterprise oneself adjustments and voluntarily restricts. Internal control environment is the basis of internal control.
第三种方式是有可能控制植物叶子的内部环境以使光合作用更容易。
Third, it might be possible to manipulate the environment inside the leaves of the plant so rubisco catalyses photosynthesis more reliably.
而将研究报告发表在《细胞》杂志上的科学家发现了控制“内部环境”PH值的过程。
But now scientists, who published their study in the journal Cell, have discovered the process by which the pH levels of the "internal environment" is controlled.
控制环境是基于所有内部控制因素的基础并提供纪律，建立架构。
The control environment is the foundation for all other components of internal controls and provides discipline and structure.
确保维持良好的内部财务控制环境包括资产保管，汇总记录以及满足总部标准的授权程序。
To ensure a strong internal control environment within the accounting function is maintained, in which custody of assets, corporate records and authorisation procedures meet corporate standards.
尽管受到Mozilla平台的制约，还是有一些业务场境可以从这种方法中获益的，特别是在内部网环境中，客户机软件一开始就是受到控制的。
Although restricted to the Mozilla platform, a number of business scenarios can benefit from this approach, particularly intranets where client software is configuration controlled in the first place.
良好的控制环境是实施有效内部控制的基础。
Well control environment is the basis of implementing the internal control effectively.
本文从公允价值与内部控制的理论基础入手，分析了公允价值计量的难点，阐明了公允价值对控制环境、风险评估、控制活动等方面的影响。
The paper starts the study with the fundamental theory, analyzes the difficult points of FVM , and it's impact on internal control environment, risk control, control activities, etc.
信息系统环境下的内部控制具有独特内容。
Internal control under environment of information system has special contents.
内部环境要素则包括：组织结构和产权制度、内部控制机制、员工激励机制等。
The internal environment essential factors include the organization structure, the inner control mechanism and the incentive mechanism.
加强内部会计控制是施工企业提高自身竞争力，应对激烈市场竞争环境的关键。
Strengthening internal accounting control is a key link for construction enterprises to improve its competitive power and face market competition environment.
本篇对计算机网络环境下医院内部控制与审计进行探讨。
The hospital internal control and the audit carries on the discussion to the computer network environment under.
在计算机信息系统环境下，商业银行审计程序、审计计划、内部控制测试等都发生了巨大的变化。
In the circumstance of computer informational system, many changes have happened in commercial bank's operation, such as audit procedure, audit plan, the test of interior control, etc.
完善内部控制必须从公司内部治理、外部治理、控制环境三方入手。
The perfecting of internal control has to be conducted from a company's internal governance, external governance, and controlling environment.
对于使用被动技术的建筑，有很多方法能控制它内部的热量、光和气流，来适应建筑的地理位置、环境和用途。
There are numerous ways of controlling heat, light and airflow inside a building using passive techniques, which can be adapted to suit its geographical location, context and use.
从内部风险控制、外部环境等角度进行了全面、深入的分析，具有较强的现实意义。
From the viewpoint of the inner risk control and the outside environment, it analyzes thoroughly and further, which has the practical sense.
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