The environment will never be perfect, negative people affected by environmental control, positive people control environment.
环境永远不会十全十美，消极的人受环境控制，积极的人却控制环境。
An understanding of the control structure, including the control environment, accounting system and control procedures, is necessary in order to assess control risk.
理解控制结构，包括控制环境、会计制度和控制程序，对于评估控制风险来说是很有必要的。
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。
As a result, how to rehabilitate vegetation and use soil and water resources harmoniously is the key to control environment and eliminate poverty in Karst Region of Southwest China.
如何进行植被的恢复重建和实现水土资源的协调利用，是西南岩溶地区环境治理和消除贫困的关键。
Due to the importance and complicacy of control environment, we describe it later in a whole chapter.
鉴于控制环境在整个内部会计控制体系中所处的重要地位和复杂性，本文又做了专章论述。
Thus, risk of material misstatements at the financial statement level usually arises from weak control environment.
因此，财务报表层次的重大错报风险通常源自于薄弱的控制环境。
So methods for dealing with autocorrelated data in the statistical process control environment have been considered.
因此，在一些统计过程控制中，须考虑自相关现象并采用适当的控制图方法。
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 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。
From my own experience, I can tell you that it's much easier to dictate a direction in a traditional command-and-control environment.
以我个人的经验而言，在传统的指挥与控制环境中，更容易通过命令来设定方向。
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。
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。
There is an accounting control system in most of enterprises in China, but it sometimes is not work because of defects of control environment.
目前我国的大多数企业均已建立了相应的会计控制系统，但由于控制环境中存在缺陷而导致失效的并不鲜见。
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。
In ensuring whether the elements of the control environment are operated, auditors should combine inquiries and other procedures of risk assessment to obtain audit evidence.
在确定构成控制环境的要素是否得到执行时，注册会计师应当考虑将询问与其他风险评估程序相结合以获取审计证据。
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。
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。
Control environment. Control environment is a composite factor that shapes an organizational culture and affects employees's awareness of control.
控制环境：系指塑造组织文化、影响员工控制意识之综合因素。
Control environment determines the tone of an organization, and it affects the control awareness of the entire staff and is the basement of other control elements.
控制环境决定着一个组织的基调，它影响着整个组织内工作人员的控制意识并且是其他控制要素的基础。
The uncertainties come from synthetic action of input and output structure, investment of pollution control, environment policies, etc.
这种不确定性主要来自于经济的投入和产出结构、污染治理投入和环境政策等因素的综合作用结果。
The uncertainties come from synthetic action of input and output structure, investment of pollution control, environment policies, etc.
这种不确定性主要来自于经济的投入和产出结构、污染治理投入和环境政策等因素的综合作用结果。
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