麦卡沃伊深信他能够从内部控制形势，可他却失去了控制。
McAvoy was convinced he could control things from the inside but he lost control.
管理部门的角色是确保有效地进行内部控制。
Management has a role to ensure that internal controls are effectively in place.
各项内部控制制度是否合理、有效。
The rationality and effectiveness of various internal control system.
核数师是负责公司的内部控制结构。
The auditor is responsible for the internal control structure of the entity.
这将是形成内部控制机制是什么。
This will be the formation of a Kind of internal control mechanism.
第四章是发电企业内部控制的构建。
Chapter four is how to establish the internal control of power plant.
第一部分，内部控制的概念。
而财务控制是内部控制的核心。
现代审计倚重内部控制及控制测试。
As modern auditing depends on internal control and control test.
建立良好的内部控制与风险管理体系。
Set up good system of inside controlling and risk management.
内部控制是企业管理的重要组成部分。
对模型库的内部控制方式进行了设计；
财务管理；内部控制；财务控制措施。
Financial Management; Internal Control; Financial Control Measures.
内部控制；财务控制；财务管理制度。
Internal Control; Financial Control; Financial Management System.
协助管理人员了解和适应内部控制原则。
Assist management to understand and adapt the internal control principles.
内部控制失败的原因是公司治理的失败。
The reason of internal control defeat is because of the defeat of company govern.
改进内部控制的会计处理。
尤其是金融企业会计的内部控制更加薄弱。
Especially in the financial accounting of the more weak internal controls.
信息系统环境下的内部控制具有独特内容。
Internal control under environment of information system has special contents.
内部控制是现代公司治理的重要特征之一。
Internal control is the one of important feature that modern company administers.
然而，内部控制仍然属于相关经理人的责任。
However, the internal control system should remain the responsibility of the relevant managers.
你对内部控制熟悉吗？
良好的控制环境是实施有效内部控制的基础。
Well control environment is the basis of implementing the internal control effectively.
控制风险与内部控制的健全性和有效性有关。
Control risk has to do with the healthiness and effectiveness of internal control.
企业内部控制制度是企业管理的一项重要内容。
Interior control system of enterprises is an important part in enterprises management.
物资采购业务是企业进行内部控制的重要环节。
Procurement business is the important link for enterprise to carry out internal control.
内部控制报表提供更大保护对抗严重的公司诈骗。
Report on the effectiveness of internal control would provide substantially greater protection against material fraud.
本文就审计工作中内部控制调查的作用进行探讨。
This article probes into the action of investigating on internal control for audit.
然而，我国上市公司的内部控制状况却令人堪忧。
However, the status of internal control in our listing corporations is uneasy.
然而，我国上市公司的内部控制状况却令人堪忧。
However, the status of internal control in our listing corporations is uneasy.
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