• Specific control objectives, provided that scientific development goal.

    明确控制目标前提科学地制定目标

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  • Control objectives should be specific enough to provide the basis for this evaluation.

    控制目标需要充分的细化以为上述评价提供基础

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  • Internal control internal control objectives is the purpose to be achieved or have the effect.

    内部控制目标内部控制所实现目的收到效果

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  • Each of COBIT's IT processes has a high-level control objective and a number of detailed control objectives.

    COBIT每个IT过程都有一个高层控制目标许多详细的控制目标。

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  • Paper analyzes the large-scale chicken farms in three different environmental control objectives and role.

    论文分析规模化养鸡环境控制三个不同目标作用。

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  • Traditionally, there are two inventory control objectives, maintaining efficiency and reducing inventory cost.

    传统上两个库存控制目标以维持效率降低库存成本

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  • More importantly, is the need to strengthen the implementation of the plan during the rigid control objectives.

    重要必须计划执行过程强化控制目标刚性

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  • However, as CobiT focuses mainly on control objectives, the model does not assess other governance measures and mechanisms.

    然而由于CobiT主要关注控制目标,所以模型评估其他治理方法机制。

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  • A reason able and efficient internal control system consists of internal control objectives, procedures and environment.

    合理有效内部控制系统由内部控制目标、内部控制程序内部控制环境三要素组成

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  • These schedules should document the standard control objectives for such a system and the associated expected key controls.

    表格需要书面记录系统标准控制目标随之产生预计关键控制

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  • The social control system mainly consists of control objectives, control subject, standard control system and control means.

    社会控制体系主要控制目标、控制主体、控制规范系统、控制手段等几个主要部分组成。

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  • The purpose of the internal control objectives to provide reasonable protection: ( 1) operational effectiveness and efficiency;

    内部控制目的以下三类目标的实现提供合理保障:(1运营效果效率;

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  • Internal control is an organic system, including the control environment, control objectives, control and technical aspects of the content.

    内部控制一个有机系统包括控制环境、控制目标、控制技术三方面的内容。

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  • Process Validation Plan defines a set of tests that can be used to validate that an automated software development process fulfills control objectives.

    过程验证计划(Process Validation Plan)定义了一系列用来确认自动化软件开发过程实现控制对象测试

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  • Of course, no matter which of the internal control how careful and meticulous design, to achieve control objectives, can only provide reasonable assurance.

    当然无论项内部控制怎样进行周密细致设计实现控制目标而言,都只能提供合理的保证。

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  • Internal control technology is a means to achieve control objectives, including specific policies, plans, standards, personnel and organization and methods.

    内部控制技术实现控制目标手段包括特定的政策计划标准人员以及组织方法

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  • In this paper, on the great circle of steel quality analysis testing, to take effective control measures, quality research to achieve the control objectives.

    本文通过大圆钢材探伤质量分析采取有效控制措施实现了质量攻关控制目标

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  • Coordinate and implement quality control objectives, activities, or procedures to resolve production problems, maximize product reliability, or minimize costs.

    协调执行质量控制目标行动步骤解决质量问题,使产品可靠性最大化以及成本最小化

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  • In other words, only when the atmospheric environmental capacity of a city is achieved can the total control objectives and overall control and management system be developed.

    就是说,只有将某个城市大气环境容量研究出以后,才能制定城市的总量控制目标总量控制管理制度

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  • Effective security management protects all it assets to minimize the business impact of security, vulnerabilities and incidents. Some examples of detailed control objectives are.

    有效安全性管理保护所有IT资产减小安全性、弱点事件业务影响

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  • Obtain written records of the audited company's board of directors' and managers' control objectives and internal control system policies and procedures, and other necessary information.

    取得公司董事会经理人控制目标内部控制制度政策程序书面纪录其他必要资讯

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  • Yaw rate and sideslip Angle are the control objectives and the difference of the yaw rate of actual vehicle model and the ideal yaw rate is the control variable in the fuzzy-PID controller.

    设计模糊pid控制器角速度质心侧偏角作为控制目标,以整车模型横摆角速度理想横摆角速度差作为控制变量

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  • 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.

    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达成提供保障控制程序。

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  • You need to ensure all the steps of the COBIT domain lifecycle are followed through and the detailed control objectives are mapped onto the IT Governance Focus Areas and the COSO control activities.

    需要确保遵循了COBIT领域生命周期所有步骤并且确保详细控制目标映射到了IT治理焦点区域COSO 控制活动上。

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  • You need to ensure all the steps of the COBIT domain lifecycle are followed through and the detailed control objectives are mapped onto the IT Governance Focus Areas and the COSO control activities.

    需要确保遵循了COBIT领域生命周期所有步骤并且确保详细控制目标映射到了IT治理焦点区域COSO 控制活动上。

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