• They should be able to design accounting systems and internal control, interpret and record complex transactions, and assist managers in interpreting all types of accounting information.

    专业会计人员还需要设计会计系统内部控制理解记录复杂交易能力同时还要帮助管理者正确理解各种会计信息。

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  • An internal model control strategy is proposed to a class of open loop stable nonlinear systems described by fuzzy neural networks.

    针对一类稳定非线性系统提出一种基于模糊神经网络的非线性控制方案

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  • Internal auditors should aim to help to improve systems of internal control rather than just commenting on its quality.

    内部审计人员应当帮助组织提高和完善内部控制制度不是简单评价质量。

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  • The fourth chapter comes to the conclusion. According to the risks analysis, it puts forward a serial of systems and technologies of internal control in it environment.

    第四本文结论部分根据前面的风险分析提出IT环境下会计信息系统内部控制套制度、技术方法。

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  • This audit includes miscellaneous tests of the accounting records, internal control systems, and other auditing procedures as deemed necessary.

    这种审计包括各种各样会计记录内部控制系统测试以及其他被认为有必要的审计程序

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  • In the internal model control design for nonlinear systems, the precise forward and inverse models of plant are required, but it is impossible in the majority of practical plants.

    非线性动态系统控制要求建立精确对象正模型模型,对于大多数实际对象难以做到

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  • It also involves in the systematic design for internal control systems for an enterprise's core businesses and has analysis of specific cases.

    辅以基本业务内部控制制度设计具体案例,力图企业内部控制构架设计提供有益帮助。

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  • Combining a new parameter identification algorithm capable of online time varying delay prediction with internal model control, an adaptive IMC algorithm for time varying delay systems is proposed.

    一种新的在线估计时变时滞系统参数辨识算法控制相结合,提出了时变时滞系统适应内控制算法。

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  • "Guidance to commercial Banks internal control" is an important regulation for commercial Banks to design and execute their internal control systems.

    商业银行内部控制指引我国商业银行构建内部控制制度内部控制制度执行重要规章

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  • Optimal tracking performance for a class of uncertainty systems is discussed in the presence of control energy constraint under internal model control (IMC) structure.

    在内控制(IMC)结构控制能量存在约束一类不确定系统所能达到的最跟踪性能进行了探讨。

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  • Article 59 Commercial Banks shall, in accordance with relevant regulations, formulate their own operating rules, and establish and perfect their systems for risk management and internal control.

    第五十九商业银行应当按照有关规定制定本行的业务规则建立健全本行的风险管理内部控制制度

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  • The optimal control and simulation method for systems with stochastic perturbation were investigated in the case that control effort is to be considered under internal model control (IMC) structure.

    在内控制(IMC)结构对控制能量存在约束时一类随机系统优控制及其仿真方法作了探讨

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  • Internal control systems must have mechanisms for generating information necessary for planning and monitoring and providing timely information to those who need it.

    内部控制制度具备产生规划监督等所需资讯提供资讯需求者适时取得资讯之机制

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  • Inspection of internal control systems to measure the effectiveness of, and compliance with, existing policies and procedures, and their effects on operational activities.

    一对内部控制制度进行检查衡量现行政策程序有效性遵循程度与其各项营运活动之影响

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  • Various fatal cases have constantly happened in domestic commercial Banks recently, which attributes to the deficiency of internal control systems for the commercial Banks.

    商业银行内控制度缺陷近年国内银行各种重大案件频频发生的重要根由。

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  • Before carrying out the inspection under the preceding paragraph, a public company shall set out in its internal control systems the procedures and methods for self-inspection operations.

    公开发行公司执行前项检查内部控制制度订定自行检查作业程序方法

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  • The inspection scope shall include the design and operation of all of the company's internal control systems.

    检查之范围涵盖公司各类内部控制制度设计执行

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  • This paper presents an approximate internal model control approach for unknown nonlinear discrete SISO systems based on the support vector machine(SVM).

    该文对于未知非线性离散输入单输出(SISO)系统提出了基于支持向量机的控制方法

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  • In response to these issues, proposed measures and Suggestions to strengthen the building of internal control systems, provide useful inspiration to our internal control research.

    针对这些问题提出加强企业内部控制制度建设对策建议,以期能我国内部控制的研究提供一点有用启示

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  • The third part demonstrates comprehensive branched-chain management theory, which inspires the establishment of the scientific management of the internal control systems.

    第三部分是在介绍全面质量管理理论基础上,阐述全面质量管理海关科学内控管理制度构建启示

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  • With improved risk culture company-wide and increasingly robust internal risk-control systems in place, strengthened institutional capacity lends itself to effective carbon pricing overall.

    随着公司层面风险意识的不断增强内控体系的日益完善,机构制度能力整体提升更有助于有效定价

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  • Multiple internal model control design strategy was developed for a class of nonlinear systems.

    本文提出了基于模型内模控制方法,它非线性过程的控制具有良好的性能。

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  • As a significant part of modern business management, internal control is a general designation of all kinds of company's internal management and controlling systems.

    内部控制作为现代企业管理一个重要组成部分企业内部各种形式管理控制总称

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  • The external audit also evaluates internal systems and control points, questions the materiality of the findings and highlights potential for improvement in sustainability management systems.

    外部审核内部系统控制点进行评估,对调查结果重要性提出质疑并且强调可持续性管理系统的完善潜力

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  • This paper analyzed internal status of extinguishing control systems design at present, and found out the problems.

    该文分析了我国目前消防控制系统设计现状找出了存在的问题。

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  • This paper analyzed internal status of extinguishing control systems design at present, and found out the problems.

    该文分析了我国目前消防控制系统设计现状找出了存在的问题。

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