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Must have good sense of internal control matters. 有很好的内部控制处理能力。
mechanism of internal control 内部控制机制
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。
Finally, the paper investigates the causes of invalidity of internal control. 最后根据相关分析推出对内部控制的启示。
We develop a basic principal-agent model, which comprises a parent company (ie. Principle), top management and CFO of subsidiary company, to examine the effectiveness of the internal control mechanism of the hierarchy structure within a group enterprise. 派出的财务总监和子公司管理层与母公司同时存在委托代理关系。本文在代理理论的基础上设计了一个由母公司(委托人p)、子公司管理层(代理人M)和派出的财务总监(代理人CFO)组成的基本模型,试图解释财务总监委派制发挥效力和失灵的原因以及集团母公司如何对派出财务总监进行监督。
To review the effectiveness of internal control on enforcement action including review on write-off of irrecoverables. 检讨强制执行行动的内部监管成效,包括注销无法追收款项的政策。
The internal audit control is the main means of internal supervision that assure of corporate internal control. 内部审计控制是内部监督的主要手段,是企业内部控制的保证。
Soft environment is the mechanism of internal development and management of human resources. 软环境是人才资源内化开发与管理的机制。
Objective To study the clinical demonstration and mechanism of internal auditory artery occlusion syndrome. 目的:探讨内听动脉闭塞综合征的临床与发病机理。
Working knowledge of internal control environments and requirements relating to accounts receivable and accounts payable accounting cycles. 有在对应收帐款、应付帐款周期管理有内部控制环境和需求的企业工作的经验。
As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business. 完善内部控制的必要手段，首先对内部控制的审计做出强制性的安排，其次要构造业务循环模型。
Environmental hormone disturb the mechanism of internal secretion, make it malajustment, encumber the procreation of organism or bring the malignancy. 环境激素干扰内分泌代谢机制,造成内分泌失调,可能阻碍生物体生殖功能或引发恶性肿瘤;
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。
The conflict between anisomerous mechanism on the top of inverse lid and demolding mechanism of internal thread was solved by using multiple core. 该模具采用复合型芯,巧妙地解决了反口盖顶部不对称结构的成型与内螺纹退模机构之间的矛盾;
In short, a system of internal control includes all of the measures designed to assure managements that the entire business operates according to plan. 简言之，内部控制制度包括为使管理部门相信，全部业务活动是根据计划进行所设计的全部措施。
The interrelation between different hypotheses of the formation mechanism of internal cracks is studied to find out the root causes. 通过对各种内部裂纹形成机理的研究，得到各机理间的相互联系和裂纹形成的根本原因；
Methods PCR-SSP was set up by synthesized 29 specific primers and 1 pairs of internal control primer,20 PCR reaction for DR alleles. 方法合成29个特异性引物和1对阳性对照引物,组成20个PCR反应用于DR位点,建立一步法PCR-SSP。
The soldier told us where the firing mechanism of a rifle is. 那个士兵告诉我们哪儿是步枪的击发装置。
AICPA,“SAS No.94:The effect of information technology on the auditor's consideration of internal control in a financial statement audit”, June 2001. 中华民国会计研究发展基金会审计准则委员会，，民国86年。
The mechanism of local government is far from perfect. 地方政府的结构还很不完善。