理论部分主要是介绍内部控制的概念演化、内部控制的内容、内部控制的设计原则、及对内部控制体系的评价。
In the theory part, the concept evolvement, content, principle of design, and appraisal of system of internal control are presented.
结合实践，通过对企业内部控制制度设计原则的分析，提出了企业内部会计控制的方法，对实践有一定的指导作用。
Based on the practice, analysis is made on the designing principles for enterprise's internal control system, and provided the methods available for the practice.
本文在遵循货币资金内部控制原则的基础上，剖析了电力公司货币资金流程现状并找出了流程存在的问题，提出了货币资金内部控制的完善计划。
In this paper, we have followed the principle of internal control over money funds, analyzed the Monetary fund flow of the power companies and found flow problems, at last, we Proposed improvements.
根据内部管理与控制的需要，以及绩效管理指标的设立原则、理念，分析了影响需求侧服务的关键绩效因素。
According to needs of internal management and control and setting principles and ideas of porformence management indexes, key porformence factors working upon DSM service are analyzed.
文中主要介绍了RISC微处理器设计遵循的一般原则，RISC模型机的内部结构设计原理及硬联线控制器的VHDL软件设计方法。
This paper mainly introduces the common principles of RISC microprocessors design and the internal structure, and the way to program the VHDL software of hardwired control unit.
英业达以全面控制原则指导公司内部出口控制机制的建立和实施，自愿实施严格的出口管制措施。
Willingly carrying out the measures of Export Control, INVENTEC takes the "catch-all" policy as the guidance of establishing and implementing the ICP (Internal Compliance Program) system.
英业达以全面控制原则指导公司内部出口控制机制的建立和实施，自愿实施严格的出口管制措施。
Willingly carrying out the measures of Export Control, INVENTEC takes the "catch-all" policy as the guidance of establishing and implementing the ICP (Internal Compliance Program) system.
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