...文网 关键词 内部控制;内部控制评价体系;内控假设 [gap=7882]Key words:internal control; internal control evaluation system; premise of internal control ...
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Internal control evaluation system index 内部控制制度评价指标
enterprises internal control evaluation system 企业内部控制评价体系
internal control system evaluation 内部控制系统评价
This thesis makes correlation analysis of the financial data's change through the comprehensive analysis and decomposition of the internal control evaluation system.
本文通过对内部控制评价体系的全面分析和分解，对财务数据的变动作了相关性的分析。
Internal control evaluation has been the trend of economic development, and it is of great significance for the improvement of information asymmetry and perfection of internal control system.
内部控制评价对于改善信息不对称状况和促进内部控制系统的建立健全有着十分重要的意义。
An important feature of modern editing is that it is based on the research and evaluation of internal control system of the audited entities.
现代审计的一个重要特征就是在研究和评价被审单位内部控制系统的基础上进行审计。
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