Hope this empirical evidence can help to improve our disclosure of internal control information system.
从而为我国内部控制信息披露制度的完善提供了经验依据。
Second, the paper selects internal control information and disclosure situation of IPO companies as cut-in point.
第二，本文选取了IPO公司的内部控制信息及其披露情况作为切入点。
Internal control information disclosed by Listed Company is more and more paid attention by information demanders.
相关信息需求者越来越关注上市公司内部控制信息披露的情况。
There are several Suggestions given to improve the situation of financial ecological environment and internal control information disclosure.
第五章是本文的结论及相关建议部分，本章提出了改善金融生态环境和加强内部控制信息披露的多点建议。
Although internal control information is non-financial information, it is exactly an important component of information disclosure for companies.
内部控制信息虽为非财务信息，但却是公司信息披露的一个重要组成部分。
Thus we call for the unification of the regulations of the internal control information disclosure, and the audit foundation of CPA to publish early.
从而呼吁尽快统一内部控制信息披露规范以及尽快出台注册会计师的审核依据。
The first part reviews the domestic and international studies of the current status of the internal control information disclosure issues, as the background of this paper.
第一部分主要对内部控制信息披露问题的国内外研究现状进行了回顾，作为本文研究的背景；
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；
The second part is about literature review, in this part the paper discussed previous research relating to internal control information disclosure, both domestic and international.
第三部分是理论分析与假设，首先对内部控制和内部控制信息披露的定义进行了概述。
The first part is introductory, which explained the background of selection of the topics, enumerated compared and summarized the internal control information studies at home and abroad.
主要是通过样本的分析得出我国内部控制信息披露目前的现状以及导致这种现状的原因。
Mr Sterk is also developing the "brain" needed to control such a building based on information from internal and external sensors.
斯德克还在研发控制建筑物的“大脑”，这种“大脑”能根据建筑物内、外部的传感器采集的信息作出相应决定。
A PCB is an internal structure that holds the control information for a connection.
PCB是为连接保存控制信息的一种内部结构。
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。
Inquiry. Auditors can inquire the staff of the entity to obtain the information relevant to the operation of internal control.
询问。注册会计师可以向被审计单位适当员工询问，获取与内部控制运行情况相关的信息。
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。
In the field of accounting, internal accounting controls and some weak, there is financial balance control, providing false accounting information of the phenomenon.
在会计领域，有的企业内部会计控制薄弱，存在财务收支失控，提供虚假会计信息的现象。
Under different operation environment and executive subject, the computerizes accounting information system, changes have taken place in the feature of internal control point.
会计信息系统在不同运行环境下，由于会计业务执行主体的演变，使得内部控制的特点发生了变化。
Internal control under environment of information system has special contents.
信息系统环境下的内部控制具有独特内容。
Strengthening and perfecting of internal control is of great importance for guarantee of quality of financing information and protection of investors' legal rights.
加强和完善内部控制制度，对于保证会计信息质量，保护投资者合法权益，具有非常重要的意义。
So the internal control (specially the accountant control) of our enterprises should be analyzed and study the advancing the countermeasure of the accountant information.
分析我国企业内部控制(特别是会计控制)失效现象，研究提高会计信息质量的对策。
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有设计会计系统、内部控制、理解并记录复杂交易的能力，同时还要帮助管理者正确理解各种会计信息。
The auditing must be making good progress with data processing, organization form, internal control, auditing clue and information.
在数据处理程序、组织形态、内部控制、审计线索、信息等方面都对审计提出了更高的要求。
This article, concerning the problems in the internal control of the information system of accounting computerization, has put forward specific measures to strengthen the control.
文章结合目前我国会计电算化信息系统内部控制制度存在的问题，提出了加强内部会计控制的具体措施。
The internal control system of the information system of the accounting EDP has now become one of the most concerned topics.
会计电算化信息系统内部控制体系已成为当前最关注的话题之一。
Distinguishes promptly and appraised the IT process the related risk, analyzes the reason which it produces, the perfect information system internal control system, is the IS internal control key.
及时识别与评估IT过程的相关风险，分析其产生的原因，完善信息系统内部控制体系，是IS内部控制的关键。
By the study of internal control on SAP, we hope give some help for Chinese enterprises when they carrying internal control in information system such as SAP.
通过对基于SAP的内部控制的研究，希望对我国企业在信息系统环境下进行内部控制提供一定的建议，为提高我国企业的内部控制水平提供帮助。
The second chapter investigates the effect of accounting information on the process of internal control from their inside correlation.
本文第二章从会计信息与内部控制的内在联系上考察了会计信息在内部控制过程中的作用及其影响。
The second chapter investigates the effect of accounting information on the process of internal control from their inside correlation.
本文第二章从会计信息与内部控制的内在联系上考察了会计信息在内部控制过程中的作用及其影响。
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