证券公司内部控制研究-毕业论文参考网 关键词:证券公司;内部控制;内部控制活动 [gap=1244]Key words: securities company; internal control; internal control activities
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They dynamically switch their role from internal to external, and vice versa, in response to changes in the organizational control of resources and activities of consumption service.
它们动态地将其角色从内部切换到外部,或反之亦然,以响应使用服务的资源和活动的组织控制更改。
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。
Internal control can be defined, in essence, as an aggregation of management activities with control function and a dynamic process of designing and enforcing system.
内部控制本质上是具有控制职能的企业管理活动集合,是围绕内部控制制度的设计与实施的一个动态过程。
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