Until went in to the stage of integrated framework of internal control, only the theoretical research into a maturity period.
直至内部控制整体框架阶段内部控制的理论研究才步入成熟期。
This paper summarizes the experience on CNPC financial internal control and conceives the future framework of internal control system for CNPC.
本文对中油集团财务管理的内控制度“一个全面、三个集中”体系进行了总结，并对未来的内部控制框架提出了构想。
Although "The internal accounting control criterion" has been issued by Chinese government, there are still no an integrated framework of internal control.
另外，我国虽然颁布了《内部会计控制规范》，然而，我国尚未建立统一的完整的内部控制框架。
The fourth part refers to current status of domestic listed companies, tries to design a framework of internal control information disclosure, based on experience of SOX act.
第四部分针对我国上市公司披露现状，借鉴萨班斯法案的经验，尝试设计了我国内部控制信息披露的框架；
A framework mode of internal financial control system is put forward.
提供了一个内部财务控制系统的框架模式。
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.
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。
Finally, this paper proposes to build internal control system of College rear-service enterprises under the COSO framework.
文章最后提出在COSO框架下构建高校后勤企业内部控制体系的思路。
The issue of Enterprise risk management Framework revealed the tendency of collecting risk management and internal control together.
《企业风险管理》的发布表明了风险管理和内部控制融合的趋势。
The issue of Enterprise risk management Framework revealed the tendency of collecting risk management and internal control together.
《企业风险管理》的发布表明了风险管理和内部控制融合的趋势。
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