• Control environment analysis data in SAP system.

    SAP系统管理环境分析数据

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  • The control environment is the foundation for the other constituent elements.

    控制环境其他组成要素之基础

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  • Well control environment is the basis of implementing the internal control effectively.

    良好控制环境实施有效内部控制的基础

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  • Negative people affected by environmental control, positive people control environment.

    消极环境控制积极的人却能控制环境

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  • From the control environment, control procedures and accounting systems in these areas to analyze.

    控制环境,控制程序会计系统几个方面分析

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  • Therefore, the optimal control environment, first and foremost pay attention to corporate managers.

    因此优化控制环境首要的是企业的管理者重视起来。

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  • Due to the importance and complicacy of control environment, we describe it later in a whole chapter.

    鉴于控制环境整个内部会计控制体系所处的重要地位复杂性本文又做了专章论述

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  • The article chiefly discusses the corporate governance problem of bank under the financial control environment.

    本文主要探讨管制环境银行公司治理问题

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  • Thus, risk of material misstatements at the financial statement level usually arises from weak control environment.

    因此财务报表层次重大错报风险通常源自薄弱控制环境。

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  • So methods for dealing with autocorrelated data in the statistical process control environment have been considered.

    因此一些统计过程控制考虑自相关现象并采用适当的控制图方法

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  • The environment will never be perfect, negative people affected by environmental control, positive people control environment.

    环境永远不会十全十美,消极环境控制积极的人却控制环境。

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  • The control environment is the foundation for all other components of internal controls and provides discipline and structure.

    控制环境基于所有内部控制因素基础提供纪律,建立架构

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  • From my own experience, I can tell you that it's much easier to dictate a direction in a traditional command-and-control environment.

    个人的经验而言,传统指挥与控制环境中,容易通过命令来设定方向

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  • With the in-depth study of the internal control theory of enterprises, people increasingly emphasize the internal control environment.

    随着企业内部控制理论研究不断深入人们内部控制环境也越来越重视

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  • This paper talks about control characteristics, control environment and the way to design internal accounting control of enterprise group.

    本文探讨集团公司内部会计控制特征、控制环境设计思路

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  • Internal control is an organic system, including the control environment, control objectives, control and technical aspects of the content.

    内部控制一个有机系统包括控制环境、控制目标、控制技术三方面的内容。

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  • There is an accounting control system in most of enterprises in China, but it sometimes is not work because of defects of control environment.

    目前我国大多数企业均已建立了相应的会计控制系统由于控制环境存在缺陷而导致失效的并不鲜见。

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  • Provide management team with cost effective Suggestions to improve the general control environment as well as to increase operating efficiency.

    管理团队提供有关成本有效建议改进总体控制环境同时提高运营效率

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  • Control environment. Control environment is a composite factor that shapes an organizational culture and affects employees's awareness of control.

    控制环境系指塑造组织文化影响员工控制意识综合因素

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  • In practice improve the internal control environment, set up risk control subsystem, pay attention to internal accounting control and internal audit.

    实践改善内部控制环境建立风险控制子系统重视内部会计控制内部审计的作用及实行内部控制信息披露制度。

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  • In control environment pollution, western countries mainly take polluter burden, drainage pollution charge and control pollution's preferential policy.

    环境污染治理方面,西方国家主要实行污染者负担政策排污收费政策、治理污染优惠政策等,取得了一定的成效。

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  • The construction of internal control environment is one of the important management means for modern enterprises to enhance their internal control system.

    加强控制环境建设实施现代企业内部控制重要管理手段之一

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  • This paper discusses how to expand the system's functions of a personal computer, so as to make it suitable for the real-time multitask control environment.

    本文探讨了如何扩充个人计算机磁盘操作系统使适用实时多任务环境。

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  • Develop a nonlinear model predictive control (NMPC) for SOFC application. NMPC is well suited in the nonlinear control environment with specified constraints.

    建立了基于模型方程的SOFC非线性模型预测控制算法(NMPC)应用

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  • Control environment determines the tone of an organization, and it affects the control awareness of the entire staff and is the basement of other control elements.

    控制环境决定着一个组织基调影响着整个组织内工作人员控制意识并且其他控制要素基础

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  • An understanding of the control structure, including the control environment, accounting system and control procedures, is necessary in order to assess control risk.

    理解控制结构包括控制环境会计制度控制程序对于评估控制风险来说很有必要的。

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  • The internal control consists of such five factors including control environment, risk assessment, control activities, information and communications, and supervision.

    内部控制控制环境风险评估、控制活动信息沟通监督五个要素组成。

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  • In ensuring whether the elements of the control environment are operated, auditors should combine inquiries and other procedures of risk assessment to obtain audit evidence.

    确定构成控制环境要素是否得到执行时,注册会计师应当考虑询问其他风险评估程序相结合获取审计证据

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  • In ensuring whether the elements of the control environment are operated, auditors should combine inquiries and other procedures of risk assessment to obtain audit evidence.

    确定构成控制环境要素是否得到执行时,注册会计师应当考虑询问其他风险评估程序相结合获取审计证据

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