概述 一、西方内控 内部控制结构阶段 内部控制整体框架阶段 ( Internal Control Framework ) • 1985,Treadway委员会 • 1987,COSO成立 • 1992,发布“内部控制:整体框 架”,1994修订 • 1996年,AICPA全面接受COSO...
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内部控制整体框架阶段 internal control integrated framework
直至内部控制整体框架阶段内部控制的理论研究才步入成熟期。
Until went in to the stage of integrated framework of internal control, only the theoretical research into a maturity period.
完成的体验在下一提升阶段进入之前移除你某一时间框架阶段内的平衡。
The experience of completion often leaves you experiencing the 'high' or plateau of balance for a certain time frame before the next phase of ascension is moved into.
在工艺设计框架阶段,对工艺条件进行研究(例如,选择物料,选择生产工艺等等),然后导出控制策略。
At the stage of the process design framework conditions are developed (such as selection of materials and of the manufacturing process and so on) that will then lead to a control strategy.
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