aThis might be the case, for instance, for a bridge or tunnel, since the cost of excluding nonpayers equals only that of controlling access at either end. 这也许是盒,例如,为桥梁或隧道,因为只排除控制通入在任一个末端的nonpayers均等的费用。[translate] ...
Components of Internal Control 内部控制的要素 Internal control consists of five integrated components. 内部控制包括五个相关关联的要素。 Control Environment 控制环境 The control environment is the set of standards, processes, and structures that provide the basis for carrying out internal control across ...
1、Components of Internal Control内部控制的要素Internal control consists of five integrated components.内部控制包括五个相关关联的要素。Control Environment控制环境The control environment is the set of standards, processes, and structures that provide the basis for carrying out internal control across the ...
摘要: SAS No. 78 amends SAS No. 55 by replacing its definition and description of the internal control structure with that contained in the COSO report. This paper discusses the control environment, one of血e components of血e internal control in the COSO report. 年份: 1997 收藏...
A device (300) that controls at least one indoor environment condition (107, 108, 110), a room (10),Including: at least one processor (301),And at least one memory for stored program instructions (302)When they are executed by at least one processor,Make the equipment: receive the ...
Which of the following internal control components includes the factor of management’s philosophy and operating style?A. The control environment. B. Control activities. C. Risk assessment. D. Monitoring. 正确答案:A 分享到: 答案解析: A is corrent. Management’s philosophy and operating style is...
a我的家乡东营,又称石油之城 East my hometown camp, also calls city of the petroleum[translate] a内部会计控制就是控制环境、风险控制、内部牵制、信息交流、内部监督五大要素 Internal accountant controls is controls the environment, the risk control, internal diversion, the communication, the interior supe...
Which of the following components of internal control encompass policies and procedures that ensure that management’s directives are carried out?A. Control activities. B. Information and communication. C. Monitoring. D. The control environment. 正确答案:A 分享到: 答案解析: A is corrent. Control...
Internal control environment 控制环境是ACCA考试的内容,也是学员学习过程要掌握的知识点。Internal control environment 控制环境并不是很难学习,首先从其定义着手,了解其含义很关键。 The internal or control environment is influenced by management's attitude towards control (tone at the top), the organisational...
Discussion on optimization of enterprise's internal control environment 翻译结果4复制译文编辑译文朗读译文返回顶部 Shallow the enterprise internal control environment optimized 翻译结果5复制译文编辑译文朗读译文返回顶部 Discusses the enterprise internal control environment optimization shallowly 相关内容 a走向明天 走...