1、The auditor is responsible for the soundness of the internal control structure of the entity..
核數(shù)師負(fù)責(zé)的健全的內(nèi)部控制結(jié)構(gòu)的實(shí)體。(1為同意，7為不同意)。

2、This paper analyses of China's computerized accounting system of internal control problems.
本文分析我國(guó)會(huì)計(jì)電算化中內(nèi)部控制制度的種種問(wèn)題。

3、Evaluation of Enterprise Internal Control under EDP Environment
EDP環(huán)境下企業(yè)內(nèi)部控制評(píng)價(jià)探析

4、Improve internal control of accounting process.
改進(jìn)內(nèi)部控制的會(huì)計(jì)處理。

5、The internal control system has become the focus of research for both theory and practice fields.
內(nèi)部控制制度已經(jīng)成為目前學(xué)術(shù)界和企業(yè)界討論的熱點(diǎn)。

6、The way of the internal control of model base is designed.
對(duì)模型庫(kù)的內(nèi)部控制方式進(jìn)行了設(shè)計(jì)；

7、Well control environment is the basis of implementing the internal control effectively.
良好的控制環(huán)境是實(shí)施有效內(nèi)部控制的基礎(chǔ)。

8、However, the internal control system should remain the responsibility of the relevant managers.
然而，內(nèi)部控制仍然屬于相關(guān)經(jīng)理人的責(zé)任。

9、On internal control in EDP accounting
談企業(yè)會(huì)計(jì)電算化應(yīng)用中的內(nèi)部控制

10、On Perfecting the Internal Control System of Chinese Banks
略論完善我國(guó)銀行內(nèi)部控制制度

11、Does an internal control system exist?
是否存在內(nèi)部控制系統(tǒng)？

12、Researches on the Accounting Internal Control Involving EDP
面向EDP的會(huì)計(jì)內(nèi)部控制研究

13、A mandatory report would motivate management to improve its internal control system.
強(qiáng)制性內(nèi)部控制報(bào)表能刺激管理層改善公司的內(nèi)部控制系統(tǒng)。

14、Researching on the Internal Control System Under the Accounting by EDP
會(huì)計(jì)電算化環(huán)境下企業(yè)內(nèi)部控制制度創(chuàng)新研究

15、Internal control report would do little to improve a company's financial reporting in general.
整體來(lái)說(shuō)，內(nèi)部控制報(bào)表對(duì)改善財(cái)務(wù)匯報(bào)可信性很少。

16、Internal control in EDP accounting has highlighted great significance.
電算化會(huì)計(jì)系統(tǒng)的內(nèi)部控制突顯出十分重要的意義。

17、Discussion on the Internal Control of AIS
電算化會(huì)計(jì)系統(tǒng)內(nèi)部控制淺議

18、The Research of CBL Company Internal Control Policy
CBL公司內(nèi)部控制制度研究

19、An internal control report motivates management to improve its internal control system.
內(nèi)部控制報(bào)表能刺激管理層改善公司的內(nèi)部控制系統(tǒng)。

20、Internal control policies are incomplete or not documented or followed.
內(nèi)部控制政策不完備或者沒(méi)有形成文件或不能得到執(zhí)行。

21、Internal control is a major topic in the field of auditing.
有關(guān)內(nèi)部控制理論的研究,國(guó)內(nèi)外的研究主要集中在審計(jì)學(xué)領(lǐng)域。

22、Internal control is a major topic in the field of auditing
有關(guān)內(nèi)部控制理論的研究,國(guó)內(nèi)外的研究主要集中在審計(jì)學(xué)領(lǐng)域。

23、A Discussion of Internal Control in EDP Accounting
淺談會(huì)計(jì)電算化的內(nèi)部控制

24、Individuals with high internal control tendency percept higher level of organizational harmony.
高內(nèi)控的個(gè)體能知覺(jué)到更高的組織和諧。

25、The auditor is responsible for the internal control structure of the entity.
核數(shù)師是負(fù)責(zé)公司的內(nèi)部控制結(jié)構(gòu)。

26、INTERNAL CONTROL OF ACCOUNT INFORMATION SYSTEM UNDER NETWORK ENVIRONMENT
網(wǎng)絡(luò)環(huán)境下會(huì)計(jì)信息系統(tǒng)的內(nèi)部控制

27、Finally, judgement on the internal control should be run through the managerial audit.
對(duì)內(nèi)部控制的評(píng)審應(yīng)貫穿管理審計(jì)的始終。

28、The rationality and effectiveness of various internal control system.
各項(xiàng)內(nèi)部控制制度是否合理、有效。

29、A voluntary report would motivate management to improve its internal control system.
自愿性內(nèi)部控制報(bào)表能刺激管理層改善公司的內(nèi)部控制系統(tǒng)。

30、Internal control includes internal management control and internal accounting control.
內(nèi)部控制主要包括內(nèi)部管理控制和內(nèi)部會(huì)計(jì)控制。