Sixth, develops the management audit effectively comprehensively, perfect internal control mechanism.
第六、全面有效地开展内部审计，健全内部控制机制。
But they have not increased their investment in the implementation of internal control mechanism accordingly.
但是，并没有相应地加大其对实施内部控制机制的投入。
It will update the internal control mechanism concept and prompt internal control mechanism in the audit unit.
有助于更新内部控制的观念，促进被审计单位内控机制的建设。
This article gives an analysis and discussion for the Agricultural bank of Sichuan's internal control mechanism.
本文是对农业银行四川省分行内部控制机制的分析探讨。
That strengthen and consummate internal control mechanism is good for settle all risks and strengthen manage of company.
加强和完善内部控制机制，是化解这些风险，强化公司管理的有效保障。
Based on Upper Echelons Perspective, the study explores the different methods to internal control mechanism as to top management team and CEO characteristics.
本研究从高阶梯队理论视角出发，探讨多元化企业不同内部控制机制对高层管理团队和CEO特征的内在差异性要求。
The Commercial bank through strengthening the internal control management unceasingly, and perfecting internal control mechanism, sharpen the self-risk guard ability.
商业银行正是通过不断加强内部控制管理，完善内部控制机制，来提高自我风险防范能力。
Inside reasons include imperfect internal control mechanism, absence of efficient precautionary measures to credit risk, improper anti-risk system to immoral behaviors, etc.
内部原因包括商业银行内控制度不完善，缺乏有效的信贷风险预警机制，道德风险防范机制不健全等。
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。
Abstract: : Representative action can increase the illegal cost of listed companies, promote listed companies to improve internal control mechanism, improve enterprise management level.
摘要：代表人诉讼能够加大上市阀门公司的违法成本，促进上市阀门公司健全内控机制，提高阀门企业管理水平。
Establishes the perfect internal control mechanism, the guard and the melt supervision risk, rural cooperatives the financial organ speaking of has the great importance the significance.
建立健全内部控制机制，防范和化解监管风险，对于农村合作金融机构而言具有极为重要的意义。
The fourth part is risk control, it includes three parts, risk prevention, risk-sharing and internal control mechanism, provide kinds of recommendations to the risk management of the REITs in china.
第四部分，风险控制，从风险防范、风险分担和内控机制三个角度展开分析，为我国房地产信托投资基金的风险研究提供了可借鉴的思路；
At last, the paper use analytic hierarchy process (AHP) to analyze the risk of financial holding company and proposes Suggestions on the internal control mechanism and external supervision mechanism.
最后利用层次分析法分析了金融控股公司的风险以及对我国金融控股公司风险的内部控制机制和外部监管提出了建议。
The NAS device uses an internal operating system，which acts as a control mechanism for managing data storage，semantics and control for reading and writing data onto its disks.
NAS设备采用一个内部操作系统，该操作系统起到了管理数据存储、语义和控制磁盘数据读写等控制作用。
Such mechanism is combined with both internal control and external control and aims at the realization of the maximal interests of all interest-related parties.
这种机制要以实现所有利益相关者利益的最大化为目的，是内部治理和外部治理相结合的机制。
The internal mechanism of the process with inverse response is analyzed and then the plus response amplifier(PRA) is introduced to control the process.
在研究反向响应过程内在机理的基础上，引入正向响应增强器来实施对反向响应过程的控制。
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。
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；
The internal environment essential factors include the organization structure, the inner control mechanism and the incentive mechanism.
内部环境要素则包括：组织结构和产权制度、内部控制机制、员工激励机制等。
Corporate governance Mechanism is a kind of choice in governance methods based on the property right arrangement, divided into internal control system and external control system.
公司治理机制是基于产权安排基础上的治理手段选择，可分为内部与外部控制系统。
The deep problems of the internal control lie in the perfect and sound improvement mechanism of many enterprises and interact and combination of improvement mechanism and internal control.
内部控制的深层次问题在于我国许多企业缺乏完善、健全的公司治理机制以及有效的公司治理机制与内部控制的互动和对接。
This article points out the existing problems by analysing the characteristics of the internal person control, from the internal administrative structures to the external administrative mechanism.
本文从分析我国现阶段内部人控制的特点入手，近而从内部治理结构和外部治理机制两个层面指出现存的问题。
The approach is based on combining the concept of non-linear internal model control, strong acid equivalent(SAE) and self-adaptive mechanism.
该方案结合了非线性内模控制、自适应机制和强酸当量（SAE）的概念。
Internal knowledge market as a kind of transfer mechanism, under a proper organizational control, it plays a significant promoting role for both explicit and tacit knowledge.
内部知识市场作为一种知识转移机制，在组织的适当调节下，对显性知识和隐性知识的转移均有显著的促进作用。
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 commercial Banks have gradually implemented asset-liability ratio management and risk management mechanism, which enhanced their internal control system.
商业银行开始实施资产负债比例管理和风险管理，加强了内控机制。
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。
Article 21 Establish and improve an internal control and risk prevention mechanism for Guiding Fund and safeguard safe operation of Guiding Fund.
第二十一条建立健全引导基金内部控制和风险防范机制，保障引导基金运行安全。
Article 21 Establish and improve an internal control and risk prevention mechanism for Guiding Fund and safeguard safe operation of Guiding Fund.
第二十一条建立健全引导基金内部控制和风险防范机制，保障引导基金运行安全。
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