Observation. Observation is an effective method to test the operation of internal control (e. g., separation of duties) without written record.
观察。观察是测试不留下书面记录的控制(如职责分离)的运行情况的有效方法。
Internal code linear table was created and adopted to achieve cycle-scanning control. The processing method is simple and stable in running.
经汇编后生成内部指令码线性表，实现循环扫描控制，其处理方法简捷，运行稳定可靠。
The method is simple, accurate and can be used to control the internal quality of F.
本方法简便、准确、 重复性好，可用于平贝母的质量控制。
Purchasing control is a strategy approach to Internal control of modern enterprise, The article study the point, of it the correlated procedure and method of Purchasing control.
采购控制是现代企业内部控制的重要环节，文章探讨了企业采购控制的重点及相应的程序与方法。
The focal point and method for internal control for an enterprise's monetary capital are analyzed with Southwest Oil and Gas Field Company as example.
以西南油气田分公司为例探讨企业货币资金内部控制的重点和方法。
This paper proposed a method of coordinated control of human- like intelligent based on internal model structure for the first- order and second- order plants with time delay.
针对一阶和二阶纯滞后对象，本文提出了一种基于内模结构的仿人智能协调控制方法。
The optimal control and simulation method for systems with stochastic perturbation were investigated in the case that control effort is to be considered under internal model control (IMC) structure.
在内模控制（IMC）结构下对控制能量存在约束时一类随机摄动系统的最优控制及其仿真方法作了探讨。
The paper analyzes the internal effect of HVPQC, and puts forward a specific compound control method which is based on this analysis.
本文针对HVPQC的内部特性进行分析，以此为基础提出一种有针对性的复合控制方法。
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。
Aiming at that the actual control object's model is hard to be set up and the features of great lag, a relay feedback self_tuning method based on internal model control is proposed.
针对实际控制对象的模型不易建立、大滞后等特点，提出基于内模控制策略的继电型自整定方法。
This article studies internal control improvement, to seek the best suits to our country enterprise groups internal control the perfect method.
本文通过研究内部控制的完善，以期寻找适合我国企业集团内部控制的完善方法。
A predictive control method of fuzzy internal model is proposed. It adopts internal model control, fuzzy predictor and fuzzy controller which are combined together to act on the controlled process.
采用内部模型控制、模糊预估器和模糊控制器相结合，对模糊内模预估控制方法进行了研究。
Conclusion: The internal standard method is accurate and reproducible, and suitable for quality control of radix astragali.
结论：建立的内标法准确度高，重复性好，是控制黄芪药材质量的较理想方法。
Using Transfer Price Control is the common method to avoid tax for internal trade of the multinational company.
在内部交易中运用转移定价是跨国公司逃避税收的惯用方法。
The synthesis assessment to internal control is a kind of method which is based on the on appraisal the above two stage.
综合性内部控制评价是在上述两个评价的基础上进行评价。
Objective To explore the method for internal quality control(IQC) of diagnostic kit for rabies virus nucleoprotein in laboratory.
目的探讨狂犬病病毒核衣壳抗原诊断试剂盒实验室内质控方法。
The use of sequential rely feedback tests for system try to obtain a more accuracy process model, to design PID controller method based on the internal model control principle is presented.
提出采用连续继电反馈实验辨识高精度的过程模型，基于内模原理设计PID控制器的方法。
Now there are two methods for evaluation of internal control-risk-based method and detail method, and the former has higher effectiveness and efficiency.
从目前的情况来看，评价企业内部控制的方法总体上可以分为详细评价法和风险基础法两种，风险基础法相对来说具有更高的成本效益和效率。
The internal control system is the important method to standardize enterprise management, effectively guard against the risk and reduce the loss.
内部控制制度是规范企业经营，有效防范风险，减少损失的重要手段。
This dissertation starts with the internal control theories including its function, key points and method, as well as the special characteristics of internal control of an enterprise groups.
本文从内部控制的相关理论入手，分析企业集团内部控制的功能、关键点、手段，以及企业集团在内部控制上的特殊性。
As to the drawbacks of review methods in the internal control of purchasing, a comprehensive fuzzy mathematic review method is proposed.
针对目前采购业务内部控制评价方法的不足，提出了在采购业务内部控制评价中采用模糊数学综合评价方法。
This paper mainly studies internal model control designed for the multivariable time-delay system in order to find simple, effective and practical method.
本文主要研究时滞多变量系统的内模控制方法的设计，以期找到简单、有效、实用的方法。
The ideal enterprise knowledge management system is to manage knowledge with centralized method and optimized storage infrastructure, and to provide internal control processes to managers.
理想的企业知识系统，是以知识管理软件、以集中管理方法，良好的储存架构处置企业所遗留下来的知识，并提供管理者掌控组织内部的流程运作。
According to the running features of ultra supercritical once-through boiler, the article proposes a multivariable decoupling and internal model control method.
本文针对超超临界直流锅炉运行特性，提出了一种多变量解耦内模控制方法。
Tracking record for material and manufacture process, application of SPC method, and stringenter internal control standards ensure that we can keep the quality level stable in mass production.
对材料和制程的可追溯性管理、SPC工具的应用、比客户更为严苛的内控标准，使我们在批量生产阶段有能力保证产品的质量水平。
Tracking record for material and manufacture process, application of SPC method, and stringenter internal control standards ensure that we can keep the quality level stable in mass production.
对材料和制程的可追溯性管理、SPC工具的应用、比客户更为严苛的内控标准，使我们在批量生产阶段有能力保证产品的质量水平。
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