...tee of Sponsoring Organization of Treadway Commission,COSO)发布的内部控制整体框架(Internal Control-Integrated Framework)是目前世界上广泛采用的内部控制理论,然而它的财务会计/审计导向在实际工作中带来许多问题。怎样克服传统概念存在的缺陷?
基于76个网页-相关网页
...tee of Sponsoring Organization of Treadway Commission,COSO)发布的内部控制整体框架(Internal Control-Integrated Framework)是目前世界上广泛采用的内部控制理论,然而它的财务会计/审计导向在实际工作中带来许多新问题。怎样克服传统概念存在的缺陷?
基于8个网页-相关网页
内部控制-整体框架 Internal Control-Integrated Framework
内部控制整体框架理论 Inter Control Integrated Framework
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.
西方的内部控制理论的嬗变对于我国有重要的影响，尤其是COSO委员会提出的整体框架理论。
The evolution of internal control theory from western World has made great confluence to China, particularly , the complete frame theory raised by COSO committee.
该方法使我们可以在整体制度的框架内考察内部控制的充分性与可靠性。
This should allow the adequacy and reliability of the existing controls to be considered within the context of the overall system that is being audited.
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