This thesis makes a proposition that internal audit outsourcing should be used as a foreign aid to support internal control and governance of listed company.
本文主张内部审计外部化应当作为一种外援来支撑上市公司的内部控制和治理。
On the basis of the analysis, from HNYD 'weak internal control parts, It made a series of perfect HNYD company internal control methods and strategies.
在分析的基础上，从HNYD内部控制薄弱的原因入手，提出一系列完善HNYD公司内部控制的方法和对策。
The audited company has issued a Statement about the design and operating effectiveness of the relevant internal control system.
高受查公司已针对相关内部控制制度设计及执行之有效性提出声明。
Secondly, through the case study-ph company, a top 500 company, combining with ERM theory, illustrating a full picture about internal control and risk management of PH.
其次，以全球500强公司PH为例，结合ERM框架理论，详细介绍PH公司在内控控制和风险管理方面的成熟做法。
A series of financial fraud cases occurred continually in big company such as Enron, Worldcom, fully exposed that in a listed company the key management person always override its internal control.
安然、世通等一系列财务舞弊和会计造假案件的发生，充分暴露了上市公司关键人物凌驾于内部控制之上，内部控制信息披露徒具形式等问题。
The company has established a set of scientific, rigorous, complete quality control and internal management system, making efforts to strengthen the company brand effect.
公司建立有一套科学、严谨、完整的质量控制和内部管理制度，努力强化公司品牌效应。
Chapter 4 is a case study. By means of research the background information, this chapter analyses the current problems of internal control for company M based on the five components.
第四章为案例研究，在对M公司背景资料进行客观评述的基础上，从内部控制构成要素的五个方面深入分析M公司内部控制中存在的问题；
Chapter 4 is a case study. By means of research the background information, this chapter analyses the current problems of internal control for company M based on the five components.
第四章为案例研究，在对M公司背景资料进行客观评述的基础上，从内部控制构成要素的五个方面深入分析M公司内部控制中存在的问题；
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