This article probes into the action of investigating on internal control for audit.
本文就审计工作中内部控制调查的作用进行探讨。
Development of internal control evaluation derive from gradual progress of internal control theory and practice.
内部控制评价的发展源于内部控制理论和实践的不断进步。
This paper points out some misunderstandings of internal control evaluation in the information technology environment in china,and proposes several practical and feasible suggestions.
在信息技术环境中,企业内部控制评价的重点更多集中在环境变化之后控制体系对新控制政策、程序遵循的程度,内部控制审计在范围和方法等方面相应发生变化。
Establishment of a science and strict internal control appraisal system is not only the request to carry the internal control system into execution, but is also the cornerstone to guarantee the business strategy of an enterprise to be carried out efficiently.
内部控制评价(或称检查、审查、评估),是完善企业内部控制制度并保证其有效实施的重要手段。
The internal control assessment is one of the most important factors in firms internal control, which has been paid more and more attention presently.
内部控制评价作为企业内部控制的重要组成部分 ,目前已得到理论界和实务界的广泛关注。
A Survey of Small and Medium Enterprises'(SME) Internal Controls
中小企业内部控制探析——对一项中小企业内部控制调查的分析
internal control questionnaire
内部控制问题调查表
Questionnaires on Present Situation of Internal Control in BINGTUAN Enterprises;
兵团企业内部控制实施现状调查分析
Survey and Research on Internal Control of Family Firm in Zhejiang Province;
浙江省家族企业内部控制实证调查研究
INVESTIGATION AND ANALYSIS ON SUPERVISION AND INSPECTION OF INTERNAL CONTROL IN LARGE AND MEDIUM-SIZED ENTERPRISES IN INNER MONGOLIA
内蒙古大中型企业内部控制监督检查的调查分析
Analysis on the Application of Internal Contro System in Small Business Management;
内部控制制度在小型企业管理中的应用分析——某铁工厂内控制度调查分析
INVESTIGATION OF PRESENT SITUATION OF NOSOCOMIAL INFECTION CONTROL IN SOME MILITARY HOSPITALS
部分部队医院感染控制工作现状调查
The Importance of Internal Control and Its Evolution--Based on a questionnaire;
内部控制要素重要性及其变迁——基于一个问卷调查
The Survey of Internal Control in Small and Medium Enterprises:An Empirical Analysis from Shandong Province
中小企业内部控制状况的调查——一项来自山东省的实证
Quality control of indoor operation in the second land Survey database creation
第二次土地调查内业建库的质量控制
The Examination and Evaluation of Internal Control in Petroleum and Chemical Sales Enterprises
石化销售企业内部控制的检查与评价
"The investigation has been provoked by the desire of a small group of individuals in Brazil to gain control over Corinthians Football Club.
“这个调查已经被巴西国内一小部分群体煽动起来了，他们时为了增强对科林西安俱乐部的控制。
Office of Internal Audit, Inspection and Management control
内部审计、检查和管理控制办公室(内审办)
Problems with Internal Accounting Control in Administration Institutions and Countermeasures--An Analysis of Questionnaire in Hebei Province;
行政事业单位内部控制制度存在问题及对策——对河北省行政事业单位调查问卷分析
Strengthening the Inner Control System Construction,Raising the Managements Standards of College Financial Affairs;
加强内部控制制度建设 提高高校财务管理水平——对某高校财务状况调查与分析
Internal control and auditing.
内部控制与内部审计。
Power Relationship and Responsibility Allocation in the Process of Concentration of Financial Power inside the Department:A Case Study of a Municipal-level Industry and Commerce Bureau
部门内财权集中控制中的权力关系与责任分配——来自某地级市工商局的调查
On Investigating Methods of Anti-corruption and Guarantee of Anti-corruption inside FBI;
美国联邦调查局内部反腐败调查方法和廉政保证制度