必应词典为您提供internal-control的释义,un. 〔政〕内部管制;自动控制; 网络释义: 内部控制;内控;内部监控;
internal control内部控制 指为保护企业财产、保证会计资料的准确性与可靠性及企业经营管理方针的贯彻而对企业的生产经营活动和财务、会计工作所进行的控制。 internal electrode position control内部电极位置控制 Internal control structure内部控制结构 organization charts for internal control内部控制组织图 ...
合规是指遵守法律法规及监管规定,相关标准、合同、和行业规范。 内部控制是一个企业生产经营活动的自我调节和自我制约的内在机制,是为了加强一致性管理,确保经营方针的贯彻执行,揭示企业管理薄弱环节,保证经营数据可靠性的过程。 相对而言,内部控制的范围会更大,因为一个公司在发展过程中会面临的各种风险,包括投资决策,...
The meaning of INTERNAL CONTROL is a system or plan of accounting and financial organization within a business comprising all the methods and measures necessary for safeguarding its assets, checking the accuracy of its accounting data or otherwise substa
Adopt Internal Control Standards, which are stricter than Water Quality Standard. 采较水质标准严格的内控标准进行内部管控。 权威例句 Internal control Internal control. Accruals Quality and Internal Control over Financial Reporting Determinants of weaknesses in internal control over financial reporting ...
internal control 英[inˈtə:nəl kənˈtrəul]美[ɪnˈtɚnəl kənˈtrol][释义]内部控制，内部管理;[网络]内部控制; 内模控制; 内部控制,内部管制;[例句]Be familiar with internal control's theory and method.熟悉...
Internal control From Wikipedia, the free encyclopedia 内部控制 从“维基百科”,免费的百科全书 Inaccountingandauditing, internal control is defined as a process effected by an organization's structure, work and authority flows, people andmanagement information systems, designed to help the organization ...
internal control 内部控制，内控
Internal control procedures: aCash: iaccess key for sales registers kept by a supervisor, who balances cash to sales records iiunused cheques kept in a safe location iiicheques should be endorsed with a stamp to prevent the possibility of them ...
Control environment: A control environment establishes for all employees the importance of integrity and a commitment to revealing and rooting out improprieties, including fraud. A board of directors and management create this environment and lead by example. Management must put into place the internal...