In the process of audit, in order to reduce audit risk to an acceptable level, risk analysis shall be made on the bases of the study and evaluation of internal control.
在审计实施过程中，应围绕内部控制的研究和评价，辨析风险点，以使审计风险降低至可接受水平。
The paper starts the study with the fundamental theory, analyzes the difficult points of FVM , and it's impact on internal control environment, risk control, control activities, etc.
本文从公允价值与内部控制的理论基础入手，分析了公允价值计量的难点，阐明了公允价值对控制环境、风险评估、控制活动等方面的影响。
Because the internal control audit is executed in short time, many problems still requires for further study.
因实施的时间较短，内部控制审计仍存在很多尚待研究的问题。
With the in-depth study of the internal control theory of enterprises, people increasingly emphasize the internal control environment.
随着企业内部控制理论研究的不断深入，人们对内部控制环境也越来越重视。
The core method of internal cleaning was taken by improving the diesel design, combined with exhaust's aftertreatment, to study on the diesel particulate control.
本文对控制柴油机微粒的排放进行了深入的研究，采用了以改进柴油机设计为核心的机内净化措施，并与排气后处理措施相结合。
The study of internal accounting control has always been a focus of public attention in the accounting and auditing field, and has been thought of great importance all over the world.
对内部会计控制的研究，在会计与审计研究领域中历来倍受关注，世界各国都给予了高度的重视。
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。
Based on Upper Echelons Perspective, the study explores the different methods to internal control mechanism as to top management team and CEO characteristics.
本研究从高阶梯队理论视角出发，探讨多元化企业不同内部控制机制对高层管理团队和CEO特征的内在差异性要求。
In China, the study of internal control of the insurance company started late.
我国保险公司内部控制理论和架构的研究起步较晚。
Purchasing control is a strategy approach to Internal control of modern enterprise, The article study the point, of it the correlated procedure and method of Purchasing control.
采购控制是现代企业内部控制的重要环节，文章探讨了企业采购控制的重点及相应的程序与方法。
Therefore, it is critical to strengthen the study of standards system of enterprise internal control.
因此，加紧我国企业内部控制标准体系的研究就显得极为紧迫。
The fifth chapter study the divided cost control in internal cost management .
第五章分析了对内成本控制中分包工程成本管理的方法。
The study of internal accounting control system is one of the most important subjects in the field of accounting and auditing.
对内部会计控制制度的研究是在会计、审计领域中十分重要的研究课题，然而目前对内部会计控制制度的研究却存在一些缺陷。
This paper introduces the Basel Committee on Bank of internal controls of the study, the Commercial Bank of internal control issues.
本文介绍了巴塞尔委员会对银行内部控制的研究，探讨了我国商业银行的内部控制问题。
The article also provide proposal of the optimization of enterprise internal control and related departments establish internal control standards based on the results of the study.
文章还根据上述研究结果，对企业优化内部控制和相关部门制定内部控制规范提供了参考性的建议。
This paper takes the 2009 annual reports and internal control self-assessment reports of 45 A share companies listed in Shanghai and Shenzhen Securities Exchange as study samples.
文章以2009年辽宁省沪深两市45家A股主板公司的年报和内部控制自我评价报告为研究对象。
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。
It is worthwhile to study the status and function of audit organizations in a business bloc in order to strengthen corporate governance and internal control.
集团内的审计组织如何在集团治理结构、强化内部控制中明确自己的定位，即科学设置并整合功能进而发挥自身的优势是一个值得研究的课题。
So on the occasion, it is very significant to study internal control.
本文对国内外有关内部控制的文献研究进行了综述。
Therefore, to enhance the study of the internal control, to establish a science, the application of risk-oriented system of internal control has become a problem needed to address urgently.
因此，加强对内部控制的研究，建立一套科学、适用的风险导向内部控制体系已成为迫切需要解决的问题。
Chapter 4 is a case study. By means of research the background information, this chapter analyses the current problems of internal control for company M based on the five components.
第四章为案例研究，在对M公司背景资料进行客观评述的基础上，从内部控制构成要素的五个方面深入分析M公司内部控制中存在的问题；
We study expert PID control, fuzzy adaptive PID control, RBF neural network PID control, internal control based on RBF neural networks.
研究了专家PID控制、模糊自适应PID控制、基于RBF神经网络整定的PID控制、基于RBF神经网络的内模控制。
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。
But our country enterprise internal control still exist many problems, has seriously affected the long-term development of the enterprise, therefore, it is necessary to discuss and study.
但本人国企业内部节制还存在着诸多问题，已严重影响了企业的久远开展，因而，有需要对此停止会商和研讨。
But our country enterprise internal control still exist many problems, has seriously affected the long-term development of the enterprise, therefore, it is necessary to discuss and study.
但本人国企业内部节制还存在着诸多问题，已严重影响了企业的久远开展，因而，有需要对此停止会商和研讨。
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