Internal control internal control objectives is the purpose to be achieved or have the effect.
内部控制目标是内部控制所要实现的目的或收到的效果。
A reason able and efficient internal control system consists of internal control objectives, procedures and environment.
合理、有效的内部控制系统由内部控制目标、内部控制程序和内部控制环境三要素组成。
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；
Scientific and effective internal control system is an effective guarantee for a modern enterprise to achieve its management objectives.
科学、有效的内部控制制度，是现代企业实现其经营管理目标的有力保证。
The objective of internal audit is to rate the control of organizations, and guarantee to uncover potential risks and achieve the objectives of organizations effectively.
内部审计的目的就是评价组织控制以确保揭露组织潜在的风险和有效果、效率和经济地达到组织的目标和目的。
Once the control objectives have been agreed, internal auditors need to identify the controls that they consider necessary to provide assurance that each of these objectives is being achieved.
在控制目标达成共识以后，内部审计人员需要明确他们认为能为目标的达成提供保障的控制程序。
Internal auditors need to ensure that the manager who is responsible for the system to be audited agrees with objectives assigned to the system and the control objectives which audit have developed.
内部审计人员需要同被审计系统的责任者就系统的目标和为审计所划分的控制目标取得一致意见。
Enterprise risk management audit is not only enterprises operating objectives, and which is to strengthen the internal control of the effective means.
企业风险管理审计不仅是企业实现经营目标的保证，而且是强化内部控制的有效手段。
An evaluation of the result means the evaluation of the extent of the realization of the major objectives of the internal control.
结果评价是对内部控制主要目标实现程度的评价。
Internal control technology is a means to achieve control objectives, including specific policies, plans, standards, personnel and organization and methods.
内部控制技术是实现控制目标的手段，包括特定的政策、计划、标准、人员以及组织与方法。
Internal control is an organic system, including the control environment, control objectives, control and technical aspects of the content.
内部控制是一个有机的系统，包括控制环境、控制目标、控制技术三方面的内容。
Obtain written records of the audited company's board of directors' and managers' control objectives and internal control system policies and procedures, and other necessary information.
取得受查公司董事会及经理人之控制目标、内部控制制度政策与程序之书面纪录及其他必要之资讯。
Of course, no matter which of the internal control how careful and meticulous design, to achieve control objectives, can only provide reasonable assurance.
当然，无论哪一项内部控制怎样进行周密细致的设计，对实现控制目标而言，都只能提供合理的保证。
The enterprises which achieve poor internal controls objectives, control environment and control activities were positively correlated;
内部控制目标实现较差的企业，控制环境与控制活动呈正相关关系；
The internal control is an important content of modern business enterprise management, which also is an important measure to achieve business objectives and prevent enterprise risk.
内部控制是现代企业管理的一项重要手段，是企业防范风险，实现经营目标的重要举措。
The internal control is an important content of modern business enterprise management, which also is an important measure to achieve business objectives and prevent enterprise risk.
内部控制是现代企业管理的一项重要手段，是企业防范风险，实现经营目标的重要举措。
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