safeguarding the needed internal control structure and ensuring that identified risks are addressed, [...] unesdoc.unesco.org 在这一过程中,一方面要保护所需的 内部 监督结 构 、确 保已 被指出的风险得到处理、优 先解决较大的风险,同时又要灵活处理。 unesdoc.unesco.org Everyone in the organisa...
三是内部控制结构阶段(Internal Control Structure)。进入20世纪80年代以后,内部控制的研究重点逐步从一般涵义研究转向 … crossit.blog.esnai.com|基于24个网页 3. 内部控制结构理论 2.2.3内部控制结构理论(Internal Control Structure)12-132.2.4 内部控制整体框架理论(Internal Control Integrated Framework)1… ...
Internal control structure 内部控制结构相关短语 notches (控制器的) 换级触点 damping machine (自动控制用) 阻尼机 truly asynchronous (控制方式) 真异步式 crawling peg (控制汇率的一种方法) 蠕动钉住 star wheel axle controller (控制矿车运行用) 星轮式控轴器 operating characteristic curve (指统计质量控制...
internal control structureservice organizationsmaterial misstatement401(k) planinformation processingauditThis chapter examines how to identify the components of internal control and the areas in which to focus on controls including the use of service organizations. AU銆 section 315 requires the auditor ...
atell me maybe 正在翻译,请等待...[translate] aA company's internal control structure can be divided into five basic categories: 公司的内部控制结构可以被划分成五个基本的类别:[translate]
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 ...
internal structure 内部构造,内部结构,内结构 internal data structure 内数据结构 internal storage structure 内存结构 Internal control structure 内部控制结构 internal structure of diencephalon 间脑内部结构 if structure 【计】 如果结构 flat structure and tall structure 平结构和高结构 internal student...
The control environment comprises the integrity and ethical values of the organization; the parameters enabling the board of directors to carry out its governance oversight responsibilities; the organizational structure and assignment of authority and responsibility; the process for attracting, developing, ...
Section 404 is the most complicated, most contested, and most expensive to implement of all the Sarbanes Oxley Act sections for compliance. All annual financial reports must include an Internal Control Report stating that management is responsible for an "adequate" internal control structure, and an...
The control environment comprises the integrity and ethical values of th 3、e organization; the parameters enabling the board of directors to carry out its governance oversight responsibilities; the organizational structure and assignment of authority and responsibility; the process for attracting, ...