德勤对银行和保险公司首席风险官的调查发现，73%的人预计每年在合规、风险、审计和其它控制职能上的支出将继续增加。
Deloitte surveyed chief risk officers at Banks and insurance companies and found that 73 per cent expected annual spending on compliance, risk, audit and other control functions to continue to rise.
1880年，哈里•扬特被任命为猎场看守人，其职能是控制公园里的偷猎和肆意破坏公共财产。
In 1880, Harry Yount was appointed as a gamekeeper to control poaching and vandalism in the park.
还有一个被“激发”的领域为“丘脑下部”，这个部位位于大脑腹面、丘脑的下方，是调节内脏活动和内分泌活动的较高级神经中枢所在，具有“控制”的职能，管理人的体温、饥饱程度以及疲惫程度。
The final part of the brain to be activated is the hypothalamus, the ‘control’ part which regulates temperature, hunger, thirst and tiredness.
计算机是一种制度，是一个相互联系的组合成份中的表现基本制度的职能，输入，处理，输出，存储和控制。
A computer is a system, an interrelated combination of components that performs the basic system functions of input, processing, output, storage, and control.
内部审计具有监督、控制和评价三种职能。
The internal audit has three functions of supervision, control and evaluation.
项目管理系统是一整套结合为统一有机整体的过程和有关的控制职能。
The system is a set of processes and the related control functions that are consolidated and combined into a functioning, unified whole.
作为管理工作的一个组成部分，管理会计也包括四项职能：计划、组织与领导、控制、决策。
As one of management activities, management accounting al: includes four functions: planning, organizing and directing, co trolling, decision-making.
它可以产生准确的和最优平衡之间的兴奋性和抑制性控制的职能，大脑皮质。
It can result in accurate and optimal balancing between the excitatory and inhibitory control functions of the cerebral cortex.
如果被审计单位内部行使控制职能的人员素质不适应岗位要求，也会影响内部控制功能的正常发挥。 。
Thee staff in the charge of the control function are not competent, which may influence the effectiveness of the internal control.
她也一直是控制器的几家公司，其中包括实时解决方案，在那里她负责公司的整个财务和会计职能。
She has also been a Controller for several companies, including Real Time Solutions, where she was responsible for the company's entire financial and accounting functions.
一般意义上讲，预算有四种职能：(1)协调(2)交流(3)激励(4)控制。
In general sense, budget can perform four functions: (1) coordination (2) communication (3) motivation (4) control.
在单位内部以职责分工为基础设计的控制手段是现代管理中的一项极为重要的职能，它构成了科学管理的重点。
Being set up on the basis of division between post and duty, the insiders controlling is a very important function and key point in the modern scientific controls.
财务控制是财务管理的基本职能之一。
Financial control is the one of the basic function of financial management.
内部控制的职能是有效地防止或及时发现各种违规违法行为，提高工作效率和工作质量。
The function of the inner control is to effectively prevent and timely find out various lawbreaking activities, to raise working efficiency and working quality.
首先论述了内部审计的本质、目标和职能，然后分别阐述了系统理论和内部控制理论等内部审计的理论基础。
Its first part is about essence, objective and functions of internal audit. Its second part is about system theory and theory of internal control.
财务职能被看作是必要的“管钱袋子的”群体，或者对公司的各种行为执行控制的工具。
The accounting function is viewed as a necessary group of "bean counters," or as a vehicle for exercising control over the entity's various activities.
管理会计主要为企业的管理部门提供信息，它主要涉及成本核算、规划、控制与业绩、评价等内部会计职能。
Management accounting mainly provides information to management of a firm, and it is related to the internal accounting functions of cost determination, planning, control and performance evaluation.
财务会计具有控制职能。
公司各有关职能部门应识别实现产品符合所需的人和环境的因素，并对其实施有效控制。
Relevant functional departments shall identify the human and environment elements required for the compliance of products and put it under effective control.
作为组织内会计系统的一个重要组成部分，预算可以作为一个非常有用的工具，来帮助会计系统履行其控制职能。
As an important part of organizational accounting system, budgeting Can server as a useful instrument for the fulfillment of control function.
本公司管理的职能包括规划、领导、控制和组织。
The functions of management in this corporation include planning, leading, controlling and organizing.
企业要有效地从事各项业务活动，必须设置相应的组织机构，行使管理与控制的职能。
Enterprises to effectively engage in various business activities, must be set to the appropriate organization to exercise management and control functions.
随着知识经济的出现和信息时代的到来，现代会计又扩大了预测、决策、控制和分析四个职能。
With the knowledge economy appearing and the informational times coming, modern accounting also extends four functions: forecast, decision, control and analysis.
内部控制本质上是具有控制职能的企业管理活动集合，是围绕内部控制制度的设计与实施的一个动态过程。
Internal control can be defined, in essence, as an aggregation of management activities with control function and a dynamic process of designing and enforcing system.
旅馆管理系统以旅馆管理计划和控制职能为核心，提供了旅客预定房间、旅客登记、费用统计等实用性管理功能。
The hotel administration system takes the hotel administration plans and control as its core, which provides such practical functions as hotel reservations, check in, cost statistics, etc.
结果进程跨许多不同的职能将取决于许多因素以外的日常业务控制的任何一个经理在一个具体的功能专业。
The outcomes of processes which cross many different functions will be dependent on many factors outside the routine operational control of any one manager within a specific functional specialism.
控制是会计的基本职能之一。
Controlling is one of the fundamental functions of accounting.
供应链管理是一种集成的管理思想和方法，它执行供应链中从供应商到最终用户的物流的计划和控制等职能。
The supply chain management is an integrated management thinking and approach, with its function of planning and controlling from the supplier to the final client.
部分忽略了风险控制需求的管理理论错误地将审计职能等同于组织控制。
Part of management's rationale for overlooking the need for risk management is the erroneous belief that the audit function is the organizational control.
部分忽略了风险控制需求的管理理论错误地将审计职能等同于组织控制。
Part of management's rationale for overlooking the need for risk management is the erroneous belief that the audit function is the organizational control.
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