内部控制

数控系统内部控制逻辑是由可编程控制器（PLC）来完成。

The internal logic control of NC system is realized by Programmable Logic Controller ( PLC ) .

HN公司内部控制系统评估报告

The Evaluation Report of Internal Control System of HN Corporation

最后将国外流行的一种新的评价方法&内部控制自我评估（CSA）应用到三维立体控制框架。

Finally , as to how to evaluate the 3-d control framework , this paper gives a useful tool & Control Self Assessment ( CSA ) .

并在ERP系统应用新特征分析的基础上，从企业内部控制的目标、方法、原则、步骤四个方面对ERP环境下企业内部控制设计做了初步的理论分析。

At the same times , the article does a preliminary theoretical analysis from the internal control objectives , methods , principles , steps four aspects on the base of new features of ERP application .

针对层出不穷的财务舞弊案例，新COSO框架下对内部控制和风险管理进行了新的补充和界定。

The internal control and venture management should be steered new supplement and defined under new COSO frame , owing to the finance fraud cases happening continuously .

本文结合已有的对外投资理论和内部控制理论及实际操作方法，从HT实业集团的实际出发，对其对外投资内部控制进行了较系统的分析和研究，特别是其典型投资内部控制的案例分析；

Based on the actual situation of HT group , the author set off to do some systematize analysis and study in this dissertation , by using the theory of investment and the theory of internal-control .

文章首先对会计信息系统在ERP环境下的生成特征进行分析，着重探讨了内部控制风险在新的运行环境下呈现出的新特征，并提出了相应的防范内部控制风险措施。

At first , the article analysed how does it produce to the accounting information system under the environment of E R P , then discussed the internal control risk emphatically the new characteristic which presents under the new movement environment , at last proposed the corresponding measure .

该文通过实证调查研究，应用二级三层Fuzzy-AHP评价模型评价浙江省家族企业的内部控制状况。

This paper applies empirical and investigation study , and apply two level of three fuzzy-AHP appraisal model to appraise the internal control condition in Zhejiang Province family firms .

在借鉴COSO理论最新成果的基础上，结合目前我国在有关内部控制立法及实务中主要从业务循环以及重大业务事项角度进行的经验，提出从内部控制对象要素建立风险管理导向的内部控制。

Referring to the latest research results of COSO , and with the application of legislation and practice based on circle operations and material operations , this paper tries to focus on the establishment of internal control based on risk management .

加强和完善内部控制是企业管理中的一项重要工作。

Strengthening internal control is a key job in business management .

我国企业内部控制现状研究

A study on the present state of our enterprise internal control

建立良好的内部控制与风险管理体系。

Set up good system of inside controlling and risk management .

目前企业内部控制存在许多问题。

Many problems exist in the internal control of an enterprise .

新型螺旋焊管内焊装置一种全新的内部控制观探析

A new apparatus for internal welding of spiral pipes Internal Control

公司治理下的企业内部控制研究

The Research on Internal Control in the Condition of Corporate Governance

公司治理与内部控制二者密不可分。

Company 's administration and internal control can 't be separable .

内部控制是既古老而又年轻的研究课题。

Internal control is both old and young research topic .

解决企业治理结构和内部控制问题；

To solve corporate governance structure and internal control issues ;

现代企业治理机制下的内部控制制度

The inside controlling system under the modern enterprise management mechanism

其次要完善内部控制制度体系建设；

Secondly , they should improve the construction of internal controlling system ;

浅谈高校中小企业内部控制框架构建

Construction of the Internal Control Framework for SMEs of Universities

内部控制框架构建的产权理论研究

Construction of Internal Control Framework Based on Property Rights Theory

企业集团内部控制框架的构建及其应用

Framework Establishment of Business Group Internal Control and Its Applications

我国内部控制发展的制度性缺陷与完善

Systematic Deficiency and Improvement in Internal Control Development in China

我国企业内部控制的问题与措施研究

Research of Issues and Measures in the Internal Control of Chinese Enterprises

详细阐述了零售企业关键业务内部控制制度。

Elaborated the Retail enterprise essential service internal control system in detail .

最后，阐述内部控制内在的局限性。

Finally , the paper discusses on the limited of internal control .

基于经济学视角的内部控制制度论

The Analysis of the Internal Control System Based on the Economic Perspective

论企业内部控制制度与会计信息质量

On Corporate Internal Control System and Accounting Information Quality

执行其它内部控制及业务流程。

Carry out other internal control and business processes .