1) internal control system
内控制度体系
2) inner-controlling financial system
财务内控制度体系
1.
The inner-controlling financial system is one of the most important parts in modern enterprises.
财务内控制度体系是现代企业内部管理制度体系的一个重要组成部分。
3) Control
内控
1.
Control the Sugar-Containing Infusion 5-HMF Homogeneous Degrees;
含糖输液5-HMF均匀度的内控
4) internal control
内控
1.
The exploration of financial internal control system design Between mother and filiations of corporate group;
集团母子公司财务内控制度设计的思考
2.
This paper discribes the main points and characteristics of internal control audit, then analyses the impact on operator for risk management.
本文重点介绍了内控审计的内容与主要特点,并分析了其对运营企业风险管理现状的挑战,提出从建立信息审计框架和工具、配套流程建设两方面入手构建电信运营企业信息审计体系,逐步建立符合内控要求的风险管理长效机制。
3.
Successors show itself the internal control, others would be sunk in the external control.
它的一端是外控,另一端是内控。
5) internalisers
内控
1.
Based on Weiner s four main elements of attribution,the author made an investigation into the English majors of a college about their tendencies to internalisers or externalisers in Locus of Control.
该论文以Weiner的归因四元素图为理论根据,以我校英语专业学生内控特征及外控特征调查数据以及他们的英语精读成绩为基础,分析了内控特征明显的学生及外控特征明显的学生与英语学习成绩的关系。
2.
Based on theories of action research and Weiner s four main elements of attribution,the author made an investigation into the English majors of our college about their tendencies towards internalisers or externalisers in Locus of Control.
笔者以教师行动研究和Weiner的归因四元素图为理论根据,以我校英语专业学生内控特征及外控特征调查数据以及他们的英语精读成绩为基础,分析了内控特征明显的学生及外控特征明显的学生与英语学习成绩的关系。
6) internal control system
内控体系
1.
This paper expounds the emerging and development of the international management standard for healthy and safe environment of quality , the background and demands of setting up COSO internal control system, and the compatibility between the two management systems.
阐述了质量健康安全环境国际管理体系标准的产生与发展,COSO框架的内控体系的产生背景与建立要求,管理体系之间的兼容性。
2.
Therefore, efforts are made to search for solutions from the perspectives of management system, restructuring of internal control system, innovation of property rights and establishment of depreciation system of fixed assets.
针对存在的问题 ,可以从管理体制、内控体系的构建、产权创新、建立固定资产折旧制度等方面寻找解决方法。
参考词条
补充资料：企业质量体系认证制度
企业质量体系认证制度：是指国务院产品质量监督管理部门或者由它授权的部门认可的认证机构，依据国际通用的%26#8220;质量管理和质量保证%26#8221;系列标准，对企业的质量体系和质量保证能力进行审核合格，颁发企业质量体系认证证书，以兹证明的制度。
说明：补充资料仅用于学习参考，请勿用于其它任何用途。