English translation for "内部控制评价"

evaluation of internal control

Related Translations:

生长评价:  appraisal of growth

步态评价:  gait assessment

质量评价:  estimation of qualitymerit ratingquality assessmentquality evaluation

评价曲线:  appraisal curvenoise rating chart

期刊评价:  journal evaluation

总括评价:  summative evaluation

小组评价:  grouappraisalgroup appraisalgroup assessment

外观评价:  ocular estimate

治疗评价:  therapeutic review

独立评价:  independent assessment

Example Sentences:

	1.	Thoughts on consummating internal auditing consults of quoted companies 完善上市公司内部控制评价的思考
	2.	On the one hand , make up standard systems with the standard of internal control and the evaluating criterion of internal control by the authority 即由权威部门制定出内部控制标准、内部控制评价规范形成一个标准体系。
	3.	Auditor can assure audition range , important audition area and audition way on basis of evaluation result of enterprise internal control in order to improve audition efficiency and ensure audition quality 本文对内部控制评价理论的研究,主要是为了寻求一种新的方式来完善内部控制评价体系。
	4.	At present , chinese commercial banks should integrate internal control evaluation with basic indicator approach or standardized approach and construct some up - down models 对于我国商业银行，现阶段可以将内部控制评价结果纳入基本指标法、标准法，构建自上而下的操作风险经济资本计量和分配模型。
	5.	In china , the work sheets of most accounting firms include appraising the internal control system ( mainly the internal accounting system ) , but few of them do execute the procedure in reality 从我国注册会计师审计实务来看，虽然大多数会计师事务所都把内部控制评价(主要是内部会计控制的评价)作为一项审计程序列入审计工作底稿，但真正贯彻执行者却是少之又少。
	6.	Lastly , this paper researches the internal control index system of evaluation about the information system based on network . further , the quantitative index system of evaluation of internal control of information system based on network is established 最后对网络环境下企业内部控制的评价指标体系进行了研究，并且建立了网络环境下企业内部控制评价的指标体系。
	7.	Auditor may assess the accepted audit risk in the blur integration assessment method , evaluate inherent risk in the risk factors analysis method , value control risk in the internal control assessment method , estimate detection risk in the audit risk model method . integrating the leshan electric power ltd . 2001 - mid reports audit case , it is stated how to assess these risk 用模糊综合评价方法评估总审计风险水平，用风险因素分析法评估固有风险水平，用内部控制评价法评估控制风险水平，用审计风险模型法评估检查风险水平，并结合乐山电力股份有限公司2001年中报审计案例进行阐述。
	8.	The first section of the paper interprets the relationship between the internal control and corporate governance by the terms of illustrating the internal control in the failure of corporate governance . furthermore , this paper develops the internal control standard in the corporate governance , which includes the aim , content , and control activities and so on of the internal control in the corporate governance . on the basis of above , in the third section of the paper proposes a valuation system of internal control characterized by " corporate governance " in contrast to the traditional the evaluation of internal control 在建立了公司治理中的内部控制标准框架之后，针对公司治理对企业内部控制的要求，文章进一步提出了建立“公司治理特色”的内部控制评价体系，并从内部控制评价的定位、内容等方面将其与传统的内部控制评价（主要是指审计中的内部控制评价）进行比较，详细阐述公司治理特色的内部控制评价指标体系，在文章的最后对各种不同企业组织形式下内部控制的模式等进行了比较，并结合我国现阶段的情况对改进我国公司的内部控制提出了一些建设性意见。
	9.	Recently experts have made a progress on quantitative analysis , but some quantitative analysis ways are transforms of quantity analysis . meanwhile it is difficult to use some quantitative analysis because some of these are complex . this essay is a research about evaluation of internal control in order to establish evaluation index system and found a new evaluation mechanism to remedy internal control evaluation flaw 作者通过构建内部控制评价指标体系和内部控制评价机制创新来达到完善内部控制评价体系的目的,使内部控制评价的方法更具有可操作性和有效性的特征,并为解决内部控制评价过程中存在的缺陷提供了可能。
	10.	The effective internal control is the essential component of company ' s high - efficient management . sir adrian cadbury even affirmed , “ the failures of the companies were all caused by failures of the internal control . ” the accounting law which has been implemented in july of 2000 regulates every company should establish and improve supervising system of internal accounting , and put forward the concrete requirement . this is the first law of our country to reflect requirement of internal control . after that , the ministry of finance released successively ten regulations of internal accounting control , which have greatly promoted the development of the internal control in the company . at present , the majority of the enterprises have already established the internal control system according to the requirement of relevant laws and regulations 然而,内部控制并不是静态的,而是一个动态循环的过程(设计? ?执行? ?评价? ?改进) ,其中内部控制评价是内部控制运行过程中非常关键的一环。越来越多的研究者开始关注内部控制评价,并对其进行研究,但这些研究基本集中于内部控制评价在审计监督领域中的应用,很少从企业经营管理需要的角度来研究内部控制评价。而内部控制作为现代企业高效管理的必要组成部分,关系着企业的生死存亡,因此,探讨内部控制评价在经营管理领域中的应用具有极为重要的现实意义。

Similar Words：

"内部控制调查表" English translation, "内部控制调查问卷" English translation, "内部控制风险" English translation, "内部控制检查" English translation, "内部控制结构" English translation, "内部控制评价调查表" English translation, "内部控制情况问卷, 内部控制情况调查表" English translation, "内部控制区" English translation, "内部控制上的通讯" English translation, "内部控制上的样本证书" English translation