Control risk has to do with the healthiness and effectiveness of internal control.
控制风险与内部控制的健全性和有效性有关。
Report on the effectiveness of internal control would provide substantially greater protection against material fraud.
内部控制报表提供更大保护对抗严重的公司诈骗。
In addition, external support measures should be established in order to deepen and strengthen the effectiveness of internal control.
此外，还应建立外部配套措施，以深化并巩固内部控制的效果。
The frequent financial fraudulent practices in recent years not only caused huge losses to investors, but also aroused broad concern on the effectiveness of internal control.
近年来不断发生的财务舞弊案件给投资者带来了巨大损失，同时也引起了人们对公司内部控制有效性的关注。
Under J-SOX, we will need to assess the design and operating effectiveness of internal control over financial reporting (" management assessment ") and report the results in our filings.
根据J -SOX的规定，我们将需要对财务报告内部控制的设计和运营效能进行评估并在其归档文件中报告评估结果。
Consider the effectiveness of the company's internal control system, including information technology security and control.
评价公司内部控制系统的有效性，包括信息技术安全和控制。
Tests sof control are audit procedures performed to evaluate the effectiveness of the operation of internal control to prevent, or detect and correct material misstatement at the assertion level.
控制测试是指用于评价内部控制在防止或发现并纠正认定层次重大错报方面的运行有效性的审计程序。
The rationality and effectiveness of various internal control system.
各项内部控制制度是否合理、有效。
Thee staff in the charge of the control function are not competent, which may influence the effectiveness of the internal control.
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。 。
We should consider from both the perfection and effectiveness in order to solve the problems for the management of fixed assets in higher schools using internal control theory.
利用内部控制理论解决固定资产管理中存在的问题必须从健全性和有效性两方面考虑。
Within a relatively short amount of time, you need to form an opinion on the effectiveness of the internal control system.
在相对短的时间内你需要对内部控制的有效性提出审计意见。
The purpose of the internal control objectives to provide reasonable protection: ( 1) operational effectiveness and efficiency;
内部控制的目的是为以下三类目标的实现提供合理的保障：（1）运营的效果和效率；
The audited company has issued a Statement about the design and operating effectiveness of the relevant internal control system.
高受查公司已针对相关内部控制制度设计及执行之有效性提出声明。
Now there are two methods for evaluation of internal control-risk-based method and detail method, and the former has higher effectiveness and efficiency.
从目前的情况来看，评价企业内部控制的方法总体上可以分为详细评价法和风险基础法两种，风险基础法相对来说具有更高的成本效益和效率。
The initially concern and research of the internal control from external audit that based on the targets of reducing the audit risk through evaluate its effectiveness.
最初对内部控制的关注和研究源于外部审计基于降低审计风险而进行的对被审计对象内部控制的评价。
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，以衡量现行政策、程序之有效性及遵循程度与其对各项营运活动之影响。
And the effectiveness of vicious dampers for structure vibration control on structural internal force, deformation and comfort problem is confirmed.
分析验证了粘滞阻尼器对该类结构内力、变形及舒适度的控制作用。
And the effectiveness of vicious dampers for structure vibration control on structural internal force, deformation and comfort problem is confirmed.
分析验证了粘滞阻尼器对该类结构内力、变形及舒适度的控制作用。
应用推荐