• The control environment is the foundation for all other components of internal controls and provides discipline and structure.

    控制环境是基于所有内部控制因素的基础并提供纪律,建立架构。

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  • With the network's changing several components of enterprise internal control much, it also causes the problem of safety control.

    网络化在给企业内部控制的各个组成部分带来质的变革的同时,也引发了安全控制的难题。

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  • The hardware design includes the circuit design of the control board, internal components selection of the control box and the construction of the remote control system.

    硬件设计包括控制板电路设计、控制箱内部器件的选型以及遥控箱系统的搭建。

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  • 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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  • 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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