internal control standard造句
例句與造句
- Adopt internal control standards , which are stricter than water quality standard
采較水質(zhì)標(biāo)準(zhǔn)嚴(yán)格的內(nèi)控標(biāo)準(zhǔn)進(jìn)行內(nèi)部管控。 - The quality of drinking water , however , has remained as stable as always . as time passes , moreover , the internal control standards for water quality became stricter
唯一不變的是自來水水質(zhì)隨著時(shí)代進(jìn)步，始終維持在最優(yōu)水準(zhǔn)，且對(duì)水質(zhì)的內(nèi)控要求更日趨嚴(yán)格。 - We base upon enterprises , advance under the directions of the policies , take the manage concept as fulcrum and set up the whole quality control system of chinese medicine to help enterprises establish their internal control standard
本課題立足企業(yè)，以政策為導(dǎo)向，管理理念為支點(diǎn)，技術(shù)革新為保障，建立中藥全面質(zhì)量控制體系，用于指導(dǎo)企業(yè)建立產(chǎn)品的內(nèi)控標(biāo)準(zhǔn)。 - How to improve the modern enterprise management system of internal control systems , the authors believe : should strengthen internal control theory research , and establish a sound system of internal control standards ; my powers of the board of trustees of rescheduling pattern , the introduction of independent directors system , improve corporate governance structure ; strengthen enterprise crisis management awareness , the establishment of corporate risk control systems ; implementing people - oriented human resources management strategy ; strengthening the independence of the internal audit , with the establishment of modern enterprise system suited to the internal audit model , and improve enterprise effectiveness and efficiency of internal controls
如何完善現(xiàn)代企業(yè)治理機(jī)制下的內(nèi)部控制制度,筆者認(rèn)為：應(yīng)加強(qiáng)內(nèi)部控制理論的研究，建立健全內(nèi)部控制的標(biāo)準(zhǔn)體系;重新安排我國(guó)董事會(huì)的權(quán)力格局，引進(jìn)獨(dú)立董事制度，完善公司法人治理結(jié)構(gòu)；加強(qiáng)企業(yè)危機(jī)管理意識(shí)，建立企業(yè)風(fēng)險(xiǎn)控制系統(tǒng)；推行以人為本的人力資源管理策略；加強(qiáng)內(nèi)部審計(jì)的獨(dú)立性，建立與現(xiàn)代企業(yè)制度相適應(yīng)的內(nèi)部審計(jì)模式，提高企業(yè)內(nèi)部控制的效果和效率。 - 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。 - It's difficult to find internal control standard in a sentence. 用internal control standard造句挺難的
- So it emphasizes the necessary of implementing internal accounting control . the third part is the contrast of the internal control standard in china and the u . s . a . it presents the internal control standard in two countries firstly . then contrasting the forming mechanism , goal , content and range of internal control standard
本章首先對(duì)中美兩國(guó)內(nèi)部控制規(guī)范的發(fā)展?fàn)顩r進(jìn)行簡(jiǎn)要介紹，在此基礎(chǔ)上分別對(duì)兩國(guó)內(nèi)部控制規(guī)范的發(fā)展過程進(jìn)行縱向比較，總結(jié)各自內(nèi)部控制規(guī)范的發(fā)展特點(diǎn)和趨勢(shì)，繼而對(duì)兩國(guó)具有代表性的內(nèi)部控制規(guī)范從形成機(jī)制、目標(biāo)、內(nèi)容及范圍等方面進(jìn)行橫向比較。