The structure of internal control is the formidable obstacle of the research and practice of internal control.
内部控制模式的研究停滞不前成为制约内部控制理论研究与实务操纵的瓶颈。
From the inside, internal control is mainly promoted by the factor of achieving enterprise goal, perfecting corporation governance structure.
从企业内部来看,内部控制主要受实现企业目标、完善公司治理结构等因素的促进。
The control environment is the foundation for all other components of internal controls and provides discipline and structure.
控制环境是基于所有内部控制因素的基础并提供纪律,建立架构。
Structure and work principle of SDRAM chip (MT48LC16M16A2TG-75IT) is analyzed. Internal architecture and workflow of SDRAM controller is confirmed. Furthermore, its control and data path is designed.
分析了SDRAM芯片(MT 48lc16 M 16a2tg- 75it)的结构和工作原理,确定了内存sdram控制器的内部结构和工作流程,完成了内存sdram控制器的控制通路和数据通路设计。
The simulation model of air defense fire oppugning effect was based on simulation design theory, simulation control mechanism, model internal structure and model algorithm.
从仿真设计原理、仿真控制机制、模型内部结构和模型算法三方面研究防空火力抗击效果的仿真模型。
The imperfect financial crisis structure and unsound internal control are fundamental factors for the financial crisis of business.
公司治理结构不完善、内部控制不健全是产生财务危机的内部基础原因。
A novel internal model control structure with multiple output error feedbacks is proposed in this paper, by means of multi model decomposition technique.
通过对受控对象模型的并行结构分解,引入多重输出误差反馈,构成了一种新的内模控制结构。
This paper mainly introduces the common principles of RISC microprocessors design and the internal structure, and the way to program the VHDL software of hardwired control unit.
文中主要介绍了RISC微处理器设计遵循的一般原则,RISC模型机的内部结构设计原理及硬联线控制器的VHDL软件设计方法。
The affairs of China Aviation Oil indicate that we should combine corporate governance structure with internal control to keep away the risk of the enterprise efficiently.
中航油事件表明,公司治理结构和内部控制只有结合起来,才能有效的防范企业面临的风险。
The second reason for access control is to allow the library designer to change the internal workings of the structure without worrying about how it will affect the client programmer.
第二个原因是当库设计人员去修改内部工作的结构时不需要去担心对于终端程序员造成什么影响。
Secondly, reveal the inherent relations between of the internal structure of corporate governance and external control mechanism.
第二,揭示公司治理内部结构与外部控制机制之间的内在联系;
Internet technology brings about the changes of the control environment, system structure and the perfection of internal control, meanwhile it also increases the difficulty of safety control.
网络技术和经济促进了企业控制环境的变革、会计系统体系结构重组及企业内部控制程序的完善,同时也增加了安全控制的难度。
Theoretical analysis shows that, pole placement control can be realized using this newly developed internal model control structure just from appropriate selection of the feedback gains.
理论分析表明,采用该内模控制结构,只要适当选择输出误差反馈增益,可实现闭环系统极点的任意配置。
This paper proposed a method of coordinated control of human- like intelligent based on internal model structure for the first- order and second- order plants with time delay.
针对一阶和二阶纯滞后对象,本文提出了一种基于内模结构的仿人智能协调控制方法。
Effective corporation management structure, internal control mechanism, and outer supervision must be used to keep away internal and external risks of financial holding companies.
金融控股公司的内部风险和外部风险,必须借助于有效的法人治理结构、内控机制和外部监管加以防范。
The auditor is responsible for the soundness of the internal control structure of the entity. (1 is agree, 7 is disagree).
核数师负责的健全的内部控制结构的实体。(1为同意,7为不同意)。
In strengthen the industry concentration at the same time, should be tight control capacity growth, adjustment of product structure, the enhancement enterprise's profit the internal organs.
在加强行业集中度的同时,应严控产能增长、调整产品结构,增强企业的盈利内功。
Optimal tracking performance for a class of uncertainty systems is discussed in the presence of control energy constraint under internal model control (IMC) structure.
在内模控制(IMC)结构下,对控制能量存在约束时一类不确定系统所能达到的最优跟踪性能进行了探讨。
The results indicate that corporate governance structure can explain the disclosure level of internal control significantly.
研究结果表明:公司治理结构整体可显著解释内部控制信息披露水平。
While the firm's choice of the internal organization structure is a tradeoff between the control rights, transaction costs, financial risks and tax costs.
而企业选择不同的内部组织结构就是在资产控制权、交易成本、财务收益和风险、税负成本之间进行权衡。
The authors present the internal structure and functions of converter valve and its control, cooling and protection system.
首先介绍换流阀及其控制、冷却和保护系统的内部结构和功能。
Separate designs of a dual PID controller were presented based on the large time-varying robust digital PID control combining with two degrees of freedom internal model control structure.
在大时变鲁棒数字PID控制方法的基础上,结合二自由度的内模控制结构,实现了控制器参数的数字双PID分离设计。
It consists of internal governance structure and external governance mechanism, and its main content is the arrangement of ownership and control.
其核心内容是有关企业所有权与企业控制权的具体安排,包括内部治理结构和外部治理机制两方面。
The dynamic performance of the gates and the advantages of internal structure of tri-state gate control are also presented. Results of the averaged time delay design are given. which have bee...
同时介绍了该分频器各级门的动态特性以及内部用三态门控制结构的优点,给出了平均延迟时间的设计结果,该设计已应用于高频时钟芯片的大批量生产中。
Unreasonable capital structure of listed companies has led to a serious state of internal control problems, and enhance internal control and capital structure of the defects.
资本结构的不合理导致了我国国有上市公司严重的内部人控制问题,而内部人控制又加深了资本结构的缺陷。
The internal structure of the arc control device could be determined approximately as the finish of the design of the air current field.
在气流场设计完成后,灭弧室的内部结构也就基本确定。
And the effectiveness of vicious dampers for structure vibration control on structural internal force, deformation and comfort problem is confirmed.
分析验证了粘滞阻尼器对该类结构内力、变形及舒适度的控制作用。
The analysis of construction safety control of CFST arch is mainly from the three aspects which are geometric linear, internal force and the stability of structure.
CFST拱桥施工安全控制主要从结构几何线形、内力和结构的稳定三方面进行分析控制。
The risk management of Financial Holding company including the structure of company, the skill of risk management and the concept. The most important thing is internal control and risk warning system.
金融控股公司的风险管理包括管理体制、管理技术及管理理念等内容,其关键是建立内控机制和建立内部风险预警系统。
The risk management of Financial Holding company including the structure of company, the skill of risk management and the concept. The most important thing is internal control and risk warning system.
金融控股公司的风险管理包括管理体制、管理技术及管理理念等内容,其关键是建立内控机制和建立内部风险预警系统。
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