... 内部控制整体框架阶段(internal control integrated framework) 控制环境(control environment) 风险评估(risk appraisal) ...
基于24个网页-相关网页
Internal Control-Integrated Framework 内部控制整体框架 ; 内部控制 ; 整合框架 ; 整体框架
COSO Internal Control Integrated Framework COSO内部控制整体框架
Although "The internal accounting control criterion" has been issued by Chinese government, there are still no an integrated framework of internal control.
另外，我国虽然颁布了《内部会计控制规范》，然而，我国尚未建立统一的完整的内部控制框架。
Until went in to the stage of integrated framework of internal control, only the theoretical research into a maturity period.
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。
应用推荐