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内部控制评价

网络Internal Control Assessment; evaluation of internal control; assessment of internal control

内部控制评价

网络释义

内部控制评价

Internal Control Assessment

　　（1）内部控制评价(Internal Control Assessment)。每个组织的内部控制都是建立在一定的控制环境中的。

evaluation of internal control

会计词汇A ... evaluation of asset 资产估价 evaluation of internal control 内部控制评价 evidence 证据,凭证 ...

assessment of internal control

Internal... ... 内部控制评价： assessment of internal control 内力优化控制： internal force optimization control ...

internal control evaluation

内控测评,audit of internal... ... ) internal control evaluation 内部控制评价 ) audit of internal control 内控测评 ...

internal control appraisal

内部评价,internal... ... ) internal control evaluation 内部控制评价 ) internal control appraisal 内部控制评价 ...

appraisal of internal control

内部控制评价体系,Internal... ... ) internal control assessment 内部控制评价 ) appraisal of internal control 内部控制评价 ...

例句：

An internal control evaluation includes the evaluation of both the process and the result of the internal control system.

内部控制评价包括过程评价和结果评价。

Chapter five: analyze the barrier and the problems must be solved during the carry on the Internal Control Over Financial Reporting .

第五章简要分析了近期内进行财务报告内部控制评价所存在障碍及尚需解决问题。

a. Focus attention on identifying and documenting the key internal controls in each area . Evaluate the type and quality of each control.

着重注意识别和证明每个领域的关键内部控制，评价每一控制的类型和质量。

The determination of the weight of evaluation index is a core issue which affects the effectiveness of the internal control evaluation .

评价指标权重的确定是影响内部控制评价有效性的核心问题。

The Paper provides the Chinese companies with a valuable case and experience for their own practice of internal control self-assessment.

本文给中国公司实施内部控制评价提供了有借鉴意义的实务实践经验。

Maximizing Deviation Method on Comprehensive Evaluation of Commercial Bank 's Internal Control

离差最大化法在商业银行内部控制评价中的应用

Construct the Theoretical Framework of Internal Control and Appraisal System in Enterprises

构建企业内部控制评价指标体系的理论框架

Review index system and its evaluation in the internal control of purchasing

采购业务内部控制评价指标体系及其评价

Analysis on the Evaluation of Inner Control and the Realization of its Objectives

试析内部控制评价及其目标实现

Thoughts on consummating internal auditing consults of quoted companies

完善上市公司内部控制评价的思考

Auditor consensus in internal control evaluation and audit program planning

审计师共识在内部控制评价和审计程序规划

Evaluation of Enterprise Internal Control under EDP Environment

EDP 环境下企业内部控制评价探析

Comparative discussion of inner control estimating and auditing

内部控制评价与审核的比较探讨

The procedures and methods of the evaluation of internal control ;

内部控制评价的程序和方法。

Risk-oriented Model of Internal Controlling Evaluation

风险导向内部控制评价模式研究

Study on Evaluation of Internal Control from the Angle of Corporate Governance;

上市公司内部控制评价体系的构建在我国是一个方兴未艾的课题。

内部控制评价

内部控制评价

Internal Control Assessment

evaluation of internal control

assessment of internal control

internal control evaluation

internal control appraisal

appraisal of internal control

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