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- Even the best internal control system may provide only partial assurance. 即使最佳的内部控制制度,亦只能提供部份保证。
- Review and recommendation of internal control system to the management. 向管理层提出及建议改善内部监控系统。
- The board believes that the present internal control system is adequate and effective. 董事局相信现时之内部监控系统足够及有效。
- In the third part, the internal control system of ACRE Coking & Refractory Engineering Consulting Corporation, MCC is studied. 第三部分对中冶焦耐工程技术有限公司内部控制进行模糊评价研究。
- Firstly, a clear opinion or conclusion on the quality of the internal control system they have audited. 首先，应当就其审计的系统的内部控制质量提出一个清楚的观点或结论；
- Implementing internal audit, establish and perfect internal control system ensuring company's policies being effectively executed. 实施内部审计,建立健全企业内部控制制度,保障公司制度得以有效贯彻执行;
- The accounting internal control system involving EDP consists mainly of organization control ,safety control and application control . 面向EDP的会计内部控制体系主要包括组织控制、安全控制和应用控制。
- Good banks such as Citybank and America bank all establish a strict and efficient internal control system in their organizations. 国际上公认的好银行都有良好的内控机制和管理水平，如花旗银行、美洲银行等。
- A securities firm must establish an internal control system to check capital adequacy according to securities regulations. 证券商应配合主管机关规定，建立资本适足性检核之内部控管机制。
- The internal control system of accounting is the core of internal control whose integrity shall be the base for amplifying an internal control system. 内部会计控制系统是内部控制的核心部分，健全与否决定了整个内部控制系统的建立健全程度。
- Establishing, perfecting and performing the internal control system, is the crucial points to produce and manage the enterprises. 摘要内部控制制度的建立、健全及实施情况，是企业生产经营成败的关键。
- In short, author wish to supply some thinking and references for private enterprises that plan to reengine their internal control system. 总之，本文希望能给我国民营企业的内部控制机制再造提供一些可借鉴的思路和方法。
- To discuss with the management the system of internal control and ensure that management has discharged its duty to have an effective internal control system. 与管理层讨论内部监控系统,确保管理层已履行职责建立有效的内部监控系统。
- The reason why the research and assessment of internal control system has been ignoredand the predition of future development in the practice of auditing has been made. 在我国审计实务中内部控制研究与评价不被重视的原因及今后内部控制研究与评价在审计中的发展。
- ABSTRACT As the important embranchment of management control system, internal control of commercial bank is the fundamental link that can’t be missed in management processes. 作为管理控制理论体系中的一个重要的应用分支，商业银行内部控制是管理过程中不可或缺的基本环节之一。
- As the basic work of promoting enterprise's management level in an all-round way, the most essential function of the internal control system is to increase economic efficiency. 作为全面提升企业管理水平的基础性工作，内部控制最本质的作用是提高经济效益，实现企业目标，为企业增值服务。
- Each foreign exchange bureau shall, in the light of its respective regional conditions, set up an internal control system of level authorization verification of balances. 三、外汇局应结合本地区的实际情况，制定有关差额核销分级授权审批管理的内控制度。
- The internal audit agency shall oversee and inspect the efficiency of the internal control system in the process of oversights carried out through internal audits. 内部审计机构应当结合内部审计监督，对内部控制的有效性进行监督检查。
- This audit includes miscellaneous tests of the accounting records, internal control systems, and other auditing procedures as deemed necessary. 这种审计包括各种各样的对会计记录和内部控制系统的测试，以及其他被认为有必要的审计程序。
- This paper has expounded the design rules of the internal control system for project, based on the three theoretical foundations, that is cybernetics, systematic theory, and information theory. 本文以控制论、系统论、信息论作为工程项目内部控制的理论基础,提出了工程项目内部控制的设计原则,并按照工程项目的建设流程对工程项目的内部控制进行了设计。
