1、The auditor is responsible for the soundness of the internal control structure of the entity..
核數(shù)師負責的健全的內部控制結構的實體。(1為同意，7為不同意)。

2、This paper analyses of China's computerized accounting system of internal control problems.
本文分析我國會計電算化中內部控制制度的種種問題。

3、Evaluation of Enterprise Internal Control under EDP Environment
EDP環(huán)境下企業(yè)內部控制評價探析

4、Improve internal control of accounting process.
改進內部控制的會計處理。

5、The internal control system has become the focus of research for both theory and practice fields.
內部控制制度已經成為目前學術界和企業(yè)界討論的熱點。

6、The way of the internal control of model base is designed.
對模型庫的內部控制方式進行了設計；

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

8、However, the internal control system should remain the responsibility of the relevant managers.
然而，內部控制仍然屬于相關經理人的責任。

9、On internal control in EDP accounting
談企業(yè)會計電算化應用中的內部控制

10、On Perfecting the Internal Control System of Chinese Banks
略論完善我國銀行內部控制制度

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

12、Researches on the Accounting Internal Control Involving EDP
面向EDP的會計內部控制研究

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

14、Researching on the Internal Control System Under the Accounting by EDP
會計電算化環(huán)境下企業(yè)內部控制制度創(chuàng)新研究

15、Internal control report would do little to improve a company's financial reporting in general.
整體來說，內部控制報表對改善財務匯報可信性很少。

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

17、Discussion on the Internal Control of AIS
電算化會計系統(tǒng)內部控制淺議

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

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

20、Internal control policies are incomplete or not documented or followed.
內部控制政策不完備或者沒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.
有關內部控制理論的研究,國內外的研究主要集中在審計學領域。

22、Internal control is a major topic in the field of auditing
有關內部控制理論的研究,國內外的研究主要集中在審計學領域。

23、A Discussion of Internal Control in EDP Accounting
淺談會計電算化的內部控制

24、Individuals with high internal control tendency percept higher level of organizational harmony.
高內控的個體能知覺到更高的組織和諧。

25、The auditor is responsible for the internal control structure of the entity.
核數(shù)師是負責公司的內部控制結構。

26、INTERNAL CONTROL OF ACCOUNT INFORMATION SYSTEM UNDER NETWORK ENVIRONMENT
網絡環(huán)境下會計信息系統(tǒng)的內部控制

27、Finally, judgement on the internal control should be run through the managerial audit.
對內部控制的評審應貫穿管理審計的始終。

28、The rationality and effectiveness of various internal control system.
各項內部控制制度是否合理、有效。

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

30、Internal control includes internal management control and internal accounting control.
內部控制主要包括內部管理控制和內部會計控制。