evaluation of internal control造句
例句與造句
- Lastly , this paper researches the internal control index system of evaluation about the information system based on network . further , the quantitative index system of evaluation of internal control of information system based on network is established
最后對(duì)網(wǎng)絡(luò)環(huán)境下企業(yè)內(nèi)部控制的評(píng)價(jià)指標(biāo)體系進(jìn)行了研究,并且建立了網(wǎng)絡(luò)環(huán)境下企業(yè)內(nèi)部控制評(píng)價(jià)的指標(biāo)體系。 - The first section of the paper interprets the relationship between the internal control and corporate governance by the terms of illustrating the internal control in the failure of corporate governance . furthermore , this paper develops the internal control standard in the corporate governance , which includes the aim , content , and control activities and so on of the internal control in the corporate governance . on the basis of above , in the third section of the paper proposes a valuation system of internal control characterized by " corporate governance " in contrast to the traditional the evaluation of internal control
在建立了公司治理中的內(nèi)部控制標(biāo)準(zhǔn)框架之后,針對(duì)公司治理對(duì)企業(yè)內(nèi)部控制的要求,文章進(jìn)一步提出了建立“公司治理特色”的內(nèi)部控制評(píng)價(jià)體系,并從內(nèi)部控制評(píng)價(jià)的定位、內(nèi)容等方面將其與傳統(tǒng)的內(nèi)部控制評(píng)價(jià)(主要是指審計(jì)中的內(nèi)部控制評(píng)價(jià))進(jìn)行比較,詳細(xì)闡述公司治理特色的內(nèi)部控制評(píng)價(jià)指標(biāo)體系,在文章的最后對(duì)各種不同企業(yè)組織形式下內(nèi)部控制的模式等進(jìn)行了比較,并結(jié)合我國(guó)現(xiàn)階段的情況對(duì)改進(jìn)我國(guó)公司的內(nèi)部控制提出了一些建設(shè)性意見(jiàn)。 - Chapter 1 summarizes the present theory bases of internal control for securities firms . it regards the following materials as theory bases : coso report , framework for the evaluation of internal control systems , risk management and control guidance for securities firms and their supervisors , principles of strengthening internal control for financial institutions , and internal control system guidance for securities firms
證券公司內(nèi)部控制理論研究的現(xiàn)有基礎(chǔ)主要包含在:堪稱內(nèi)部控制理論研究“圣經(jīng)”的coso報(bào)告,以及《內(nèi)部控制系統(tǒng)評(píng)估框架》 、 《證券公司及其監(jiān)管者的風(fēng)險(xiǎn)管理和控制指南》 、 《加強(qiáng)金融機(jī)構(gòu)內(nèi)部控制的指導(dǎo)原則》 ,還有可視為證券公司內(nèi)部控制理論研究國(guó)內(nèi)新起點(diǎn)的《證券公司內(nèi)部控制制度指引》 。 - Recently experts have made a progress on quantitative analysis , but some quantitative analysis ways are transforms of quantity analysis . meanwhile it is difficult to use some quantitative analysis because some of these are complex . this essay is a research about evaluation of internal control in order to establish evaluation index system and found a new evaluation mechanism to remedy internal control evaluation flaw
作者通過(guò)構(gòu)建內(nèi)部控制評(píng)價(jià)指標(biāo)體系和內(nèi)部控制評(píng)價(jià)機(jī)制創(chuàng)新來(lái)達(dá)到完善內(nèi)部控制評(píng)價(jià)體系的目的,使內(nèi)部控制評(píng)價(jià)的方法更具有可操作性和有效性的特征,并為解決內(nèi)部控制評(píng)價(jià)過(guò)程中存在的缺陷提供了可能。 - It's difficult to find evaluation of internal control in a sentence. 用evaluation of internal control造句挺難的