内部控制制度。
Does an internal control system exist?
是否存在内部控制系统？
The Investigation Internal Control System For.
控制制度之探讨-以电子业为例。
The rationality and effectiveness of various internal control system.
各项内部控制制度是否合理、有效。
Internal control system is an important part in enterprise management.
内部控制制度是企业风险管理中的一个重要问题。
Internal control system is a key factor of modern enterprises management.
内部控制是决定现代企业管理水平的关键因素。
The internal control system is seriously deficient in design or implementation.
内部控制制度之设计或执行有重大缺失者。
A voluntary report would motivate management to improve its internal control system.
自愿性内部控制报表能刺激管理层改善公司的内部控制系统。
A mandatory report would motivate management to improve its internal control system.
强制性内部控制报表能刺激管理层改善公司的内部控制系统。
An internal control report motivates management to improve its internal control system.
内部控制报表能刺激管理层改善公司的内部控制系统。
Assist in developing and implementing an efficient financial and internal control system.
协助建立和执行高效的财务管理体系。
Only three levels of control are effective, can internal control system perform smoothly.
如果内部控制系统有效，则三层次的控制必须同时有效。
However, the internal control system should remain the responsibility of the relevant managers.
然而，内部控制仍然属于相关经理人的责任。
The second part describes commercial bank's internal control system connotation, content and function.
第二部分，阐述商业银行的内部控制制度的内涵、内容及作用。
Ensure effective internal control system in finance area, periodic check and seek continuous improvements.
确保财务部门有效的内部控制系统，定期的审核，持续改善。
Simple enough to set up internal control system of effective social and business information transmission mechanism between.
单纯的内部控制制度不足以架起社会与企业之间的有效信息传递机制。
Develop accounting system and internal control.
完善财务制度和内部管理。
Internal control under environment of information system has special contents.
信息系统环境下的内部控制具有独特内容。
A framework mode of internal financial control system is put forward.
提供了一个内部财务控制系统的框架模式。
This paper designs a internal model control system with radial basis function neural networks.
文章用径向基神经网络设计内模控制系统。
So it is discussed about internal control, system basis audit and risk basis audit.
本文就有关内部控制、制度基础审计和风险基础审计作一探讨。
Ensure the Factory Operation is in compliance with the Quality System and Internal Control requirement.
确保工厂的运作符合质量系统和内控的要求。
Hope this empirical evidence can help to improve our disclosure of internal control information system.
从而为我国内部控制信息披露制度的完善提供了经验依据。
Internal control consists of target control, process control and system control, etc. according to control modes.
从控制方式上讲，内部控制有目标控制、程序控制、制度控制等内容。
The fourth part is applying Internal Report to Budgetary Control System.
第四部分，内部报告在预算控制中的应用。
Internal Control; Financial Control; Financial Management System.
内部控制；财务控制；财务管理制度。
Finally puts forward relevant opinions to build infrastructure financial system of internal control.
最后就建立基建财务内控制度表见了相关的看法。
Neural network internal model control and its application in large delay system;
针对大迟延过程，提出一种预测与智能控制相结合的新型控制器。
Neural network internal model control and its application in large delay system;
针对大迟延过程，提出一种预测与智能控制相结合的新型控制器。
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