This thesis makes correlation analysis of the financial data's change through the comprehensive analysis and decomposition of the internal control evaluation system.
本文通过对内部控制评价体系的全面分析和分解，对财务数据的变动作了相关性的分析。
Internal control evaluation has been the trend of economic development, and it is of great significance for the improvement of information asymmetry and perfection of internal control system.
内部控制评价对于改善信息不对称状况和促进内部控制系统的建立健全有着十分重要的意义。
An important feature of modern editing is that it is based on the research and evaluation of internal control system of the audited entities.
现代审计的一个重要特征就是在研究和评价被审单位内部控制系统的基础上进行审计。
Secondly, the internal evaluation of company's activities is to study the management activities on corporate social responsibility, namely, whether the management system and control system exist.
其次，活动层面的内部评价是考察企业在社会责任方面的管理活动，即有无配套的管理体制和管理系统。
The target-guided internal cost control system consists of cost planning subsystem, cost improvement subsystem, cost accounting and analysis subsystem as well as achievement evaluation subsystem.
目标导向型内部成本控制体系由成本规划子系统、成本改善子系统、成本核算与分析子系统及绩效评价子系统组成。
An internal control evaluation includes the evaluation of both the process and the result of the internal control system.
内部控制评价包括过程评价和结果评价。
In general design, it constructed a dynamic and cyclic system of internal control including two parts, namely, design and execution system and quality evaluation system.
在单项设计中，以问题最多的销售收款循环为例，具体论述应如何进行内部控制单项设计。
In general design, it constructed a dynamic and cyclic system of internal control including two parts, namely, design and execution system and quality evaluation system.
在单项设计中，以问题最多的销售收款循环为例，具体论述应如何进行内部控制单项设计。
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