• Rather, the social components in UR5 focus on improved internal sharing of information within the team that uses the system.

    UR5中的社交组件只是关注使用这个系统团队提升内部信息分享

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  • Its primary aim is to improve internal controls for financial reporting by establishing mandatory requirements for assessing risks to information system vulnerabilities that can be easily exploited.

    主要目标通过可能利用的信息系统弱点进行评估而建立一些强制需求,以此提高财务报表内部控制

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  • Int Bank maintains an internal customer Credit Information System (CCIS) that manages and tracks customer loan transactions.

    INTBank维护用于管理跟踪客户贷款事务内部客户信用信息系统(Customer Credit Information System,CCIS)。

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  • Consider the effectiveness of the company's internal control system, including information technology security and control.

    评价公司内部控制系统有效性包括信息技术安全和控制。

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  • Generally, exterior boundary is restricted by exterior system information disclosure, i. e. legal laws and regulations, while internal boundary is restricted by the frame of corporation governance.

    通常外部边界信息披露的外部制度法律法规来决定,内部边界公司治理框架来决定。

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  • Internal control evaluation has been the trend of economic development, and it is of great significance for the improvement of information asymmetry and perfection of internal control system.

    内部控制评价对于改善信息不对称状况促进内部控制系统建立健全有着十分重要的意义。

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  • This kind of malicious software can hide the computer operating system and embedded devices, recording the internal structure of the network, password password and other information.

    恶意软件能够计算机操作系统嵌入式设备进行隐蔽探测,记录网络内部结构口令密码等信息。

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  • To strengthen the authenticity of accounting information, we should intensify the internal surveillance, strengthen the legal system and improve the levels of accountants.

    保证会计信息真实性应从强化内部监督加强法制建设,提高专业人员水平方面入手。

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  • Under different operation environment and executive subject, the computerizes accounting information system, changes have taken place in the feature of internal control point.

    会计信息系统不同运行环境下由于会计业务执行主体演变,使得内部控制特点发生变化

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  • A bus provides a common interconnected system composed of a group of wires or circuitry that coordinates and moves information between the internal parts of a computer.

    总线提供了常见互连系统,它导线电路组成,在计算机内部组成部分之间协调移动信息

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  • Managing internal database effectively, establishing and improving information exchange system between regional area and headquarter.

    有效管理内部数据库建立完善区域总部信息交互体系

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  • This article, concerning the problems in the internal control of the information system of accounting computerization, has put forward specific measures to strengthen the control.

    文章结合目前我国会计电算化信息系统内部控制制度存在问题,提出了加强内部会计控制的具体措施

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  • The internal control system of the information system of the accounting EDP has now become one of the most concerned topics.

    会计电算化信息系统内部控制体系成为当前关注话题之一

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  • Distinguishes promptly and appraised the IT process the related risk, analyzes the reason which it produces, the perfect information system internal control system, is the IS internal control key.

    及时识别评估IT过程相关风险分析产生原因完善信息系统内部控制体系IS内部控制的关键

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  • In order to prevent this phenomenon, we must standardize internal governance, perfect the information announcing system of security market, and strengthen the external supervisor mechanism.

    为了防范上市公司的利润操纵必须规范公司内部治理完善证券市场信息披露制度强化外部监管机制等方面入手。

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  • By the study of internal control on SAP, we hope give some help for Chinese enterprises when they carrying internal control in information system such as SAP.

    通过对基于SAP内部控制研究希望我国企业信息系统环境下进行内部控制提供一定的建议,为提高我国企业的内部控制水平提供帮助

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  • The traditional Du Pont financial system cannot provide service for internal management owing to its failure to make use of the variable cost information.

    传统杜邦财务系统不能充分利用变动成本信息企业内部管理提供服务

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  • Home gateway and relay connect through Internet in order to form internal home communication network. And this system interact information with outside through home gateway.

    家庭网关中继器之间通过以太网实现家庭内部网络的互联通过家庭网关外界进行信息交互

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  • When fault information of power system is input, this system USES the internal logic order to guide the standardization of user's operation.

    填写系统故障信息时,系统内置填写逻辑引导使用者规范操作

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  • Internal control includes the policies, procedures, and information system used to protect a company's assets from loss or embezzlement and to maintain accurate financial data.

    内在控制包括政策程序用来保护公司资产免于损失盗用并且维持正确财政数据信息系统

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  • Computerized accounting information system for internal control of weakness, auditor can evaluate the influence, and to put forward some Suggestions for improvement.

    对于电算化会计信息系统内部节制弱点审计人员要评估影响被审单位提出改进建议

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  • Lack of internal control system directly affects the quality of the authenticity and reliability of the information.

    内部控制制度欠缺直接影响到信息质量真实性可靠性

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  • Reports of previous reviews of the system by other internal auditors, external auditors or other review agencies may also be a useful source of information.

    以前其他内部审计人员、外部审计人员其他检察机构出具的检查报告也是十分有用的信息来源

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  • But in practice, due to stock market information asymmetry and information disclosure are not rigorous, leading to the System of Trading Halts as some investors profit of internal information tool.

    实践中,由于股票市场信息不对称以及信息披露严谨导致暂停交易成为部分投资者获利内部信息工具

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  • Obtain written records of the audited company's board of directors' and managers' control objectives and internal control system policies and procedures, and other necessary information.

    取得公司董事会经理人控制目标内部控制制度政策程序书面纪录其他必要资讯

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  • The file replication service cannot populate the system volume because of an internal error. The event log may have more information.

    由于内部错误文件复制服务不能进入系统中。事件日志可能详细信息。 收藏。

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  • The file replication service cannot populate the system volume Because of an internal timeout. The event log may have more information.

    由于内部超时文件复制服务不能进入系统中。事件日志可能详细信息

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  • The file replication service cannot populate the system volume Because of an internal timeout. The event log may have more information.

    由于内部超时文件复制服务不能进入系统中。事件日志可能详细信息

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