internal control造句
31. Internal control report would do little to improve a company's financial reporting in general.
32. Strictly, adhere to established internal control systems within the department to make the financial data reliable.
33. These findings add to our understanding of the audit opinion formation process and the potentially important impact of internal control quality on that process.
34. The modern world is based on audit system, namely auditor to the internal control system of accounting review and appraisal, so as to develop audit plan and decided to spot the scope.
35. It boiled down to the deficiency of internal control system.
36. The evolution of internal control theory from western World has made great confluence to China, particularly , the complete frame theory raised by COSO committee.
37. Establish and update company internal control system in achieving compliance goal.
38. One of this paper's objects is to connect the research of internal control with the theory of praxiology , psychology and so on, to extend the internal control's theoretical category.
39. Internal control department is available to offer advice and assistance on matters relating to deterrence and prevention of fraud.
40. The model for fuzzy comprehensive evaluation is composed of factor set, remark set based on the evaluation of expert or persons familiar with internal control, weight set and fraction set.
41. 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.
42. To ensure the implementation of the consistency principle, the fund management companies shall establish relevant internal control mechanisms.
43. TV with multi - directional internal control system , more than 30 members of the weather patrol inspections.
44. Internal control can safeguard assets by preventing theft, fraud, misuse, or misplacement.
45. The article all-round reviews the historic evolution of internal control theory, and introduces the present latest theory of development of international control .
46. China's rapid development of SMEs, the internal control system is not sound in serious condition.
47. Develop and implement policies and procedures for proper internal control.
48. The causes why rural credit cooperatives are in the predicament are various, but to rural credit cooperative themselves, untight internal control is an important reason.
49. Compared with traditional control system applying Single Chip Machine as internal control device, this system improved the complexity of hardware connectivity and reliability, .
50. The commercial banks have gradually implemented asset-liability ratio management and risk management mechanism, which enhanced their internal control system.
51. It is worth researching and attention on how to help this kind of business overcome the malpractice of family corporation , to consummate internal management from the way of internal control system.
52. It includes internal control circuits based on EZ-USB FX2 as the core processor and manual controller.
53. Broad understanding of current auditing principles and internal control concepts.
54. Assist Controller in the improvement internal processed and strengthening of internal control.
55. The extension of the internal control concept and the upgrade of internal control to strategic level make many people change their understanding of internal control.
56. Enterprise risk management audit is not only enterprises operating objectives, and which is to strengthen the internal control of the effective means.
57. Audit and SupervisoryOffice conducts internal audit of the accounting books and review the internal control system and its implementation.
58. So it's necessary to design a new internal control frame in the network circumstance. "
59. The paper is based on practices of domestic commercial bank accounting internal control and focus on its improvement.
60. Because of the specificity of computerized accounting system, the establishment of a full set of the internal control suitable for computerized accounting system is particularly important.
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