In the process of audit, in order to reduce audit risk to an acceptable level, risk analysis shall be made on the bases of the study and evaluation of internal control.

在审计实施过程中，应围绕内部控制的研究和评价，辨析风险点，以使审计风险降低至可接受水平。

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The paper starts the study with the fundamental theory, analyzes the difficult points of FVM , and it's impact on internal control environment, risk control, control activities, etc.

本文从公允价值与内部控制的理论基础入手，分析了公允价值计量的难点，阐明了公允价值对控制环境、风险评估、控制活动等方面的影响。

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With the in-depth study of the internal control theory of enterprises, people increasingly emphasize the internal control environment.

随着企业内部控制理论研究的不断深入，人们对内部控制环境也越来越重视。

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In one study of negotiations, 85% of men had an internal locus of control.

FORBES: Forget Mad Men. It's Time for Mad Women!