The way of the internal control of model base is designed.
对模型库的内部控制方式进行了设计；
Chapter four is how to establish the internal control of power plant.
第四章是发电企业内部控制的构建。
Assist management to understand and adapt the internal control principles.
协助管理人员了解和适应内部控制原则。
The auditor is responsible for the internal control structure of the entity.
核数师是负责公司的内部控制结构。
Therefore, the monetary fund of the internal control is particularly important.
因此，货币资金的内部控制尤为重要。
Finally, judgement on the internal control should be run through the managerial audit.
对内部控制的评审应贯穿管理审计的始终。
Well control environment is the basis of implementing the internal control effectively.
良好的控制环境是实施有效内部控制的基础。
However, the internal control system should remain the responsibility of the relevant managers.
然而，内部控制仍然属于相关经理人的责任。
Strengthen the internal control of enterprise restrict illegitimate behavior, have been urgent.
加强企业的内部控制，制约不正当的行为，已刻不容缓。
The internal control system has become the focus of research for both theory and practice fields.
内部控制制度已经成为目前学术界和企业界讨论的热点。
Money funds are the most liquid assets, business and i the highest risk assets in the internal control.
货币资金是企业活动性最强的资产，也是内部控制风险最高的资产。
The aim of the internal control is to promote and protect the interest of the investor and create new value .
内部控制的目标是为了促进和维护投资者利益，并创造新的价值。
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。
From the external auditor's perspective, IA is a key part of the internal control process to which they attest.
从外部审计师的观点来看，内部审计是其核实内部控制过程的关键。
This technique mainly occurs in the management system of checks, the internal control system is not strict units.
这种手法主要发生在支票管理制度混乱、内部控制制度不严的单位。
Recent cases of financial crimes make people re-consider the internal control management system in commercial banks.
内控文化与内控制度是构建商业银行内控管理体系的两个重要支柱。
Meanwhile, this brought the internal control of accounting information system new characteristics as well as problems.
因此，建立一套适合高校电算化会计系统的内部控制制度便尤为重要。
Meanwhile, we should strengthen daily control, sets up and amplify the internal control system for Account Receivable.
同时，加强应收账款日常控制，建立、健全应收账款的内部控制制度。
Within a relatively short amount of time, you need to form an opinion on the effectiveness of the internal control system.
在相对短的时间内你需要对内部控制的有效性提出审计意见。
Enhancing the internal control is an important content that business enterprise manage, and it is basic of auditing work too.
企业的内部控制制度是企业管理的重要内容，也是企业审计工作的基础。
Thee staff in the charge of the control function are not competent, which may influence the effectiveness of the internal control.
如果被审计单位内部行使控制职能的人员素质不适应岗位要求，也会影响内部控制功能的正常发挥。 。
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。
Through analyzing the actuality of the enterprises, this article is trying to find out the localization of the internal control system.
文章从内部控制制度的现状入手，通过对于现状的分析，进而探讨我国企业的内部控制制度的局限。
Audit and SupervisoryOffice conducts internal audit of the accounting books and review the internal control system and its implementation.
审计监察室指导帐簿的内部审计和核查内部控制系统以及其执行情况。
The application of the accounting computerization system brings about many new problems to the internal control of the medical institutions.
会计电算化系统的应用给医疗机构的内部控制带来了许多新的问题。
Establishing and perfecting the internal control system of corporation business is the key link of the construction of modern firm system in China.
建立并完善公司制企业内部控制是建立我国现代企业制度的关键性环节。
The banking supervisory statistics are an important component of the banking supervisory work and the internal control of the banking institutions.
银行业监管统计是银行业监管工作的重要组成部分，也是银行业金融机构内部控制的重要组成部分。
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。
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。
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