Well control environment is the basis of implementing the internal control effectively.
良好的控制环境是实施有效内部控制的基础。
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。
To ensure a strong internal control environment within the accounting function is maintained, in which custody of assets, corporate records and authorisation procedures meet corporate standards.
确保维持良好的内部财务控制环境包括资产保管，汇总记录以及满足总部标准的授权程序。
The paper starts the study with the fundamental theory, analyzes the difficult points of FVM , and it's impact on internal control environment, risk control, control activities, etc.
本文从公允价值与内部控制的理论基础入手，分析了公允价值计量的难点，阐明了公允价值对控制环境、风险评估、控制活动等方面的影响。
The perfecting of internal control has to be conducted from a company's internal governance, external governance, and controlling environment.
完善内部控制必须从公司内部治理、外部治理、控制环境三方入手。
The objective is to realize the first step of our internal quality control and to introduce supplier the quality, Social and Environment requirements.
其目的是使您了解我们质量控制的第一步以及介绍质量，社会责任和环保方面的要求。
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。
Under different operation environment and executive subject, the computerizes accounting information system, changes have taken place in the feature of internal control point.
会计信息系统在不同运行环境下，由于会计业务执行主体的演变，使得内部控制的特点发生了变化。
With the in-depth study of the internal control theory of enterprises, people increasingly emphasize the internal control environment.
随着企业内部控制理论研究的不断深入，人们对内部控制环境也越来越重视。
Following the change of banking environment, the capital adequacy management becomes the important means of banking supervision and important contents of banking internal control.
随着银行业经营环境的变化，资本充足性管理已成为当今银行业监管的重要手段和银行内部控制的重要内容。
This paper talks about control characteristics, control environment and the way to design internal accounting control of enterprise group.
本文探讨了集团公司内部会计控制的特征、控制环境和设计思路。
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。
Strengthening enterprises internal accounting control is the urgent requirement of the objective environment and the internal situation of the enterprises and institutions.
加强企业内部会计控制建设是客观环境和企事业单位内部管理的迫切需要。
There are several Suggestions given to improve the situation of financial ecological environment and internal control information disclosure.
第五章是本文的结论及相关建议部分，本章提出了改善金融生态环境和加强内部控制信息披露的多点建议。
Finally, we analyzed the main reason of the problem and proposed the optimization internal control environment countermeasure.
最后，分析了问题产生的主要原因，提出了优化内部控制环境的对策。
The fourth chapter comes to the conclusion. According to the risks analysis, it puts forward a serial of systems and technologies of internal control in it environment.
第四章是本文的结论部分，根据前面的风险分析，提出了IT环境下会计信息系统内部控制的一套制度、技术和方法。
The internal control consists of such five factors including control environment, risk assessment, control activities, information and communications, and supervision.
内部控制由控制环境、风险评估、控制活动、信息与沟通和监督五个要素组成。
The internal control of enterprise involves many factors such as environment control, risk assessment, activity control, information exchange and supervision, etc.
企业内部控制由控制环境、风险评估、控制活动、信息沟通、监督等要素构成。
The building of the internal control environment is the first thing in strengthening and improving internal control of enterprises.
加强和完善企业内部控制，首当其冲的是企业内部控制环境的建设。
The internal control is the intrinsic mechanism which the enterprise oneself adjustments and voluntarily restricts. Internal control environment is the basis of internal control.
内部控制是现代企业管理的重要内容，内部控制是企业自我调节和自行制约的内在机制，内部控制环境是内部控制发挥作用的基础。
The construction of internal control environment is one of the important management means for modern enterprises to enhance their internal control system.
加强控制环境建设是实施现代企业内部控制的重要管理手段之一。
A reason able and efficient internal control system consists of internal control objectives, procedures and environment.
合理、有效的内部控制系统由内部控制目标、内部控制程序和内部控制环境三要素组成。
This paper leals with the main content of internal sale control system from perspectives of the goal and environment of internal sale control, an…
本文从销货业务内部控制目标与环境，销货业务内部控制完整性、安全性和效益性几方面来探讨销货业务内部控制的主要内容。
Internal control is an organic system, including the control environment, control objectives, control and technical aspects of the content.
内部控制是一个有机的系统，包括控制环境、控制目标、控制技术三方面的内容。
The establishment of the Internet environment to the internal control system of enterprises is an urgent need to solve the problem.
建立适应于互联网环境下的内部控制体系是企业急需解决的问题。
This paper has divided the internal control environment into seven aspects and made detailed list of instructions to investigation and valuation inside each aspect.
对于内部控制环境又细分成七个方面，并对每一方面需要调查的问题和评价的项目进行了详细列示；
This paper has divided the internal control environment into seven aspects and made detailed list of instructions to investigation and valuation inside each aspect.
对于内部控制环境又细分成七个方面，并对每一方面需要调查的问题和评价的项目进行了详细列示；
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