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。
So study on the financial indexes system for internal evaluation and the incentive policy of high-tech enterprise is of great significance.
因此,研究高新技术企业内部财务评价指标体系及其在企业激励机制中的应用问题,在理论上和实践上都具有很重要的意义。
Their figure beauty criterion, including external appearance beauty, external manner beauty and internal ability and wisdom beauty, forms a thorough figure beauty evaluation system.
魏晋名士是魏晋社会欣赏和追求人物关的领头人物,其人物美标准,包括外在的形貌美、神态美和内在的才智美,形成了完整的人物美评价体系。
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。
To this end, it must establish an effective performance evaluation system to promote healthy competition in its internal form to a mechanism to promote a healthy pattern of work.
为此,必须对其建立有效的绩效评价体系,以促进其内部良性竞争,形成以机制推动工作的良好格局。
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。
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。
By using Hare's idea about the universalization, we can explain the content and internal mechanisms of "the universalization of evaluation in the legal system".
借助黑尔的可普遍化思想可以对“法制度内评价的可普遍化”的内涵及其内在机制进行阐释。
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。
Remember: external evaluation system is often a familial heredity, but you can break it, from now on cultivating their internal appraisal system, make study and work for themselves and become "play".
切记:外部评价系统经常是一种家族遗传,但你完全可以打破它,从现在开始培育自己的内部评价体系,让学习和工作变成“为自己而玩”。
The internal audit system have been developed in the institutions for higher education since 1980s, it played indispensable roles of supervision and evaluation in their internal economic work.
自二十世纪八十年代高等学校开展内部审计工作以来,内部审计制度就对高等学校内部的经济活动起到了不可或缺的监督和评价作用。
The internal audit system have been developed in the institutions for higher education since 1980s, it played indispensable roles of supervision and evaluation in their internal economic work.
自二十世纪八十年代高等学校开展内部审计工作以来, 内部审计制度就对高等学校内部的经济活动起到了不可或缺的监督和评价作用。
Within this system are contained data collection, IT system as the support of credit risk evaluation, determination of internal risk rating and quantification of default and loss.
我国在构建内部评级体系过程中存在着诸如借款人评级和债项评级无数据跟踪;
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。
The internal corporate social performance evaluation system mainly involves three major areas, namely, policies, activities and results.
企业社会业绩内部评价体系主要涉及三个大的方面,即政策,活动和结果。
The integrated service evaluation system included power supply service quality's external overall evaluation system, specific business evaluation system and internal support evaluation system.
供电服务外部总体测评应用客户满意度测评理论,建立了适合我国供电企业的客户满意度模型及客户满意度评价指标体系;
The integrated service evaluation system included power supply service quality's external overall evaluation system, specific business evaluation system and internal support evaluation system.
供电服务外部总体测评应用客户满意度测评理论,建立了适合我国供电企业的客户满意度模型及客户满意度评价指标体系;
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