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.
内部控制目标实现较差的企业，控制环境与控制活动呈正相关关系；
The enterprises which achieve poor internal controls objectives, control environment and control activities were positively correlated;
内部控制自我评价作为内部控制的再控制手段，是内部控制目标得以实现的必要环节。
Taking a wide view of internal control failures at home and abroad, most enterprises had internal control, but control self appraisal did not play its due role in re-controlling.
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.
要实现上述内部控制目标，应确定单位内部每一管理阶层所应达到的具体目标，进行目标分解；
To achieve the above objectives of internal controls should be determined by the Internal management of each specific goals to be achieved, for target decomposition;
企业内部控制应当包括全部管理控制，它渗透到经营的各个方面和管理的全过程。内部控制目标呈多元化趋势。
Enterprise internal control should include all management controls, it permeates into the whole process of every aspect and management managed, internal control goal shows diversification tendency.
本文从销货业务内部控制目标与环境，销货业务内部控制完整性、安全性和效益性几方面来探讨销货业务内部控制的主要内容。
This paper leals with the main content of internal sale control system from perspectives of the goal and environment of internal sale control, an…
其主要目标是，通过对可能被利用的信息系统弱点进行评估而建立一些强制需求，以此提高对财务报表的内部控制。
Its primary aim is to improve internal controls for financial reporting by establishing mandatory requirements for assessing risks to information system vulnerabilities that can be easily exploited.
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.
科学、有效的内部控制制度，是现代企业实现其经营管理目标的有力保证。
Scientific and effective internal control system is an effective guarantee for a modern enterprise to achieve its management objectives.
内部控制的目标是为了促进和维护投资者利益，并创造新的价值。
The aim of the internal control is to promote and protect the interest of the investor and create new value .
一个有了完善而又严密的内部控制制度的单位，必然效率很高，运转正常，能很好地实现预定目标。
One that has a prefect and tight inter control system must have high efficiency, turn round normally and could complete predetermined target very well.
从企业内部来看，内部控制主要受实现企业目标、完善公司治理结构等因素的促进。
From the inside, internal control is mainly promoted by the factor of achieving enterprise goal, perfecting corporation governance structure.
组织中内部控制的运用和调整，是实现组织目标的组织管理过程。
Organizations, the use of internal controls and adjustments for achieving organizational goals organizational management processes.
企业风险管理审计不仅是企业实现经营目标的保证，而且是强化内部控制的有效手段。
Enterprise risk management audit is not only enterprises operating objectives, and which is to strengthen the internal control of the effective means.
加强内部会计控制，提高管理水平、向管理要效益已成为企业的主要组织目标。
Strengthening internal accounting control, improving management level and getting benefit from management become main goals for enterprises' organization.
内部控制贯穿于经营活动的全部过程，其核心是防范各种风险，提高经营管理水平，从而实现企业既定的任务和目标。
Internal control runs through all processes of operation activity, its core is to against every kind of risk, increasing management level, so as to realize decided enterprise target.
内部控制体现价值链管理理论的基本内涵，实现企业价值最大化构成内部控制的目标，内部控制可以实现企业价值链整体增值。
The objective of internal control is to maximize enterprise's value and internal control helps the realization of incremental value of enterprise's value chain as a whole.
防止会计信息失真不仅是社会普遍关注的问题，也是内部控制的一项基本目标。
To prevent accounting information distortion, not only is an attentive public question, but also is a basic objection of interior control.
分析内部控制的内涵及确定其目标定位需要考虑价值链管理理论的影响。
The influence of value chain management theory should be considered when an analysis is made on the connotation and objective orientation of internal control.
在控制目标达成共识以后，内部审计人员需要明确他们认为能为目标的达成提供保障的控制程序。
Once the control objectives have been agreed, internal auditors need to identify the controls that they consider necessary to provide assurance that each of these objectives is being achieved.
内部审计人员需要同被审计系统的责任者就系统的目标和为审计所划分的控制目标取得一致意见。
Internal auditors need to ensure that the manager who is responsible for the system to be audited agrees with objectives assigned to the system and the control objectives which audit have developed.
良好的内部控制框架是公司法人主体正确处理各利益相关者关系、实现公司治理目标的重要保证。
The proper framework for the internal control is an important guarantee to the correct resolution to the relationships between stakeholders and the realization of corporation management target.
内部控制是企业实现组织目标的主要管理手段。
The internal control is the main managerial means for the enterprise to realize the organization target.
结果评价是对内部控制主要目标实现程度的评价。
An evaluation of the result means the evaluation of the extent of the realization of the major objectives of the internal control.
笔者希望通过对FE基于管理控制目标的内部审计经验、教训的分享，对成长中的中国其他企业集团提供一些参考和借鉴。
The author wants this article to be a reference for growing companies by researching the experience of FE Company's internal audit based on management control target.
随着公司经营目标和所处的环境的变化，公司完善了内部控制。
With the changes of operating goals and circumstances, the company improved internal controls.
随着公司经营目标和所处的环境的变化，公司完善了内部控制。
With the changes of operating goals and circumstances, the company improved internal controls.
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