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。
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。
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。
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。
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。
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。
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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