In the circumstance of computer informational system, many changes have happened in commercial bank's operation, such as audit procedure, audit plan, the test of interior control, etc.
在计算机信息系统环境下，商业银行审计程序、审计计划、内部控制测试等都发生了巨大的变化。
Some measures and Suggestions are finally given to strengthen and perfect the interior control system of the enterprises in China.
最后对如何加强和完善我国企业内部控制提出了一些具体的措施和建议。
Not only the condition of capital sufficiency but also the establishment, perfection of the banks' interior risk control system and the risk assessment system are under continuous supervision.
不仅对银行的资本充足状况进行监督，还要对银行风险内控制度的建立、完善以及风险的评估体系进行持续的监管。
Interior control is a system to intensity the management of agricultural enterprises through self-inspection, self-restriction, self-adjustment and self-improvement.
内部控制是强化农业企业管理的自我检查、自我制约、自我调整和自我完善的系统。
The NN-based adaptive control system of interior noise are created.
建立了一种基于神经网络方法的车内噪声主动控制系统。
This paper analyses the construction of numeric control software of WEDM and the interior data stream, and gets the construction figure of the interpret system.
系统地分析了线切割数控系统中代码解释器的结构及其内部数据流向，并给出了结构功能图。
The paper presents a control system of an interior permanent magnet synchronous motor (IPM PM) for elevator driver without gear box. The system is based on DSP embedded processor.
针对无齿轮电梯对电机拖动的要求，实现了一种基于DSP嵌入式芯片的永磁同步电机调速系统。
Interior control mechanism is sound; establish post system of job responsibility of various staff, item system of job responsibility and enterprise formulation.
内部控制机制健全，建立了各类人员岗位责任制、项目负责制及企业章程。
Now the Instrumentation and Control System of interior nuclear power station mostly uses analog control, in which the precision of data displaying and the degree of automation are both lower.
目前国内核电站的仪控系统大多以模拟控制为主，数据显示精度和自动化程度都比较低。
Now the Instrumentation and Control System of interior nuclear power station mostly uses analog control, in which the precision of data displaying and the degree of automation are both lower.
目前国内核电站的仪控系统大多以模拟控制为主，数据显示精度和自动化程度都比较低。
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