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。
The initially concern and research of the internal control from external audit that based on the targets of reducing the audit risk through evaluate its effectiveness.
最初对内部控制的关注和研究源于外部审计基于降低审计风险而进行的对被审计对象内部控制的评价。
So, the research on internal control from the viewpoint of risk management plays a significant role in process of enterprise development.
因此，从风险管理的角度对内部控制进行研究，对我国企业具有重要的现实意义。
One of this paper's objects is to connect the research of internal control with the theory of praxiology , psychology and so on, to extend the internal control's theoretical category.
本文的目的是将内部控制研究与行为学、心理学等学科结合起来，拓宽内部控制研究的理论范畴。
Research on internal control, the general relations between the degree of internal control and corporate operating results has important theoretical and practical significance.
研究内部人控制、内部人控制程度与公司经营业绩之间的一般关系具有重要的理论与现实意义。
Therefore, this paper tries to do some research to find out the impact of internal control on the value of corporation.
为此，本文试图就内部控制对企业价值的影响做尝试性的研究和探讨。
This thesis consists of three parts. Firstly, it makes a brief introduction on the relevant theories and the research status of internal control.
全文共分三部分：首先，对内部控制相关理论以及我国内部控制研究现状进行简述；
Based on the research of relevant theories, this article advanced the internal control constructive idea on the basis of business process management, so it has some innovativeness.
本文在相关理论研究的基础上，提出了基于企业业务管理流程的内部控制构建思想，具有一定的创新性。
Chapter 4 which is the focus of this paper analyzes theoretical research of internal control based on events idea.
第四章是基于事项思想的内部控制理论研究，也是本文的重点。
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；
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；
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