控制环境包括治理职能和管理职能,以及治理层和管理层对内部控制及其重要性的态度、认识和措施。控制环境设定了被审计单位的内部控制基调,影响员工对内部控制的认识和态度。良好的控制环境是实施有效内部控制的基础。
控制环境 control environment ; controlled environment ; controlling environment ; Environment of control
控制环境卫生 Control environment hygiene
内部控制环境 [审计] Internal Control Environment ; internal controlling environment
控制环境装置 Controlled environmental facilities
自动控制环境畜舍 controlled environment house
控制环境实验 controlled environment
恒温控制环境 thermostatically controlled environment
控制环境的集体力量观 the notion of collective power
洁净室和相关控制环境 clean rooms and associated controlled environments
完善内部控制环境 Perfect Internal Control Environment
Chapter 3 presentsthe research to the commercial bank’s control environment.
第三章对商业银行的控制环境进行了研究。
参考来源 - 我国国有商业银行内部控制问题研究In regard to enterprises based on network environment , assessment of internal control is conducted in terms of controlling environment, risk evaluation and controlling activities.
基于网络环境的企业的内部控制评价分别从控制环境、风险评估和控制活动进行。
参考来源 - 基于网络环境的企业内部控制研究Nowadays,the study on the internal control in China have showed that most scholars less focused on the problem of control environment.
近年来,在我国对内部控制的研究中发现,大部分的学者较少侧重控制环境这个问题。
参考来源 - 基于组织生态学理论的内部控制环境问题研究·2,447,543篇论文数据,部分数据来源于NoteExpress
通过技术,科学改善了社会结构,并帮助人类进一步控制环境。
Through technology, science improves the structure of society and helps man to gain increasing control over his environment.
中国政府准备在2月份进行首次全国污染源调查,以帮助控制环境恶化。
Chinese government is poised to conduct its first national survey of pollution sources in February to help control environmental deterioration in the country.
这两者都控制环境中的配置和选项。
Both control the configuration and options in the environment.
We control how we use time, we control the temperature in the environment, and hermetically seal ourselves in things.
我们控制时间的利用,我们控制周边环境的温度,我们把自己封闭在各种事务中,与世隔绝。
It's the teacher's responsibility to gain control of the classroom environment
能够控制教学环境的秩序是老师的责任,
There may be circumstances under which it's the case but it's often difficult to control.
可能在某些环境下可以做到,但是通常情况下很难控制。
应用推荐