Therefore, this dissertation will focus on internal audit how to work in internal control.
所以，本文的研究焦点是内部审计如何发挥在内部控制中的作用。
The last, this paper discusses my view of improving firms' internal control.
最后，本文论述了本人对完善企业内部控制的观点。
内部控制制度。
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。
Internal control report would do little to improve a company's financial reporting in general.
整体来说，内部控制报表对改善财务汇报可信性很少。
The rationality and effectiveness of various internal control system.
各项内部控制制度是否合理、有效。
An internal control report motivates management to improve its internal control system.
内部控制报表能刺激管理层改善公司的内部控制系统。
Report on the effectiveness of internal control would provide substantially greater protection against material fraud.
内部控制报表提供更大保护对抗严重的公司诈骗。
Are you familiar with internal control?
你对内部控制熟悉吗？
A voluntary report would motivate management to improve its internal control system.
自愿性内部控制报表能刺激管理层改善公司的内部控制系统。
A mandatory report would motivate management to improve its internal control system.
强制性内部控制报表能刺激管理层改善公司的内部控制系统。
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 reason of internal control defeat is because of the defeat of company govern.
内部控制失败的原因是公司治理的失败。
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。
This will be the formation of a Kind of internal control mechanism.
这将是形成内部控制机制是什么。
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。
Internal control under environment of information system has special contents.
信息系统环境下的内部控制具有独特内容。
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。
Internal control is the one of important feature that modern company administers.
内部控制是现代公司治理的重要特征之一。
Internal control is a significant part of an organization.
内部控制是企业管理的重要组成部分。
Internal control system is an important part in enterprise management.
内部控制制度是企业风险管理中的一个重要问题。
This article probes into the action of investigating on internal control for audit.
本文就审计工作中内部控制调查的作用进行探讨。
Improve internal control of accounting process.
改进内部控制的会计处理。
However, the status of internal control in our listing corporations is uneasy.
然而，我国上市公司的内部控制状况却令人堪忧。
Internal control is a sort of important way in enforcing modern enterprise management.
内部控制是强化现代企业管理的重要手段。
Questions 2. What are the difficulties that you may face at implementing internal control?
问题2。实施内部控制时你可能面对的困难是什么？
So it is necessary to strengthen enterprise internal control and adopt some effective measures.
因此必须加强企业内部控制，采取一些有效的措施。
The first part, the concept of internal control.
第一部分，内部控制的概念。
Procurement business is the important link for enterprise to carry out internal control.
物资采购业务是企业进行内部控制的重要环节。
The second part describes commercial bank's internal control system connotation, content and function.
第二部分，阐述商业银行的内部控制制度的内涵、内容及作用。
应用推荐