evaluation of internal control meaning in English
内部控制评价
Examples
- Lastly , this paper researches the internal control index system of evaluation about the information system based on network . further , the quantitative index system of evaluation of internal control of information system based on network is established
最后对网络环境下企业内部控制的评价指标体系进行了研究，并且建立了网络环境下企业内部控制评价的指标体系。 - The first section of the paper interprets the relationship between the internal control and corporate governance by the terms of illustrating the internal control in the failure of corporate governance . furthermore , this paper develops the internal control standard in the corporate governance , which includes the aim , content , and control activities and so on of the internal control in the corporate governance . on the basis of above , in the third section of the paper proposes a valuation system of internal control characterized by " corporate governance " in contrast to the traditional the evaluation of internal control
在建立了公司治理中的内部控制标准框架之后，针对公司治理对企业内部控制的要求，文章进一步提出了建立“公司治理特色”的内部控制评价体系，并从内部控制评价的定位、内容等方面将其与传统的内部控制评价（主要是指审计中的内部控制评价）进行比较，详细阐述公司治理特色的内部控制评价指标体系，在文章的最后对各种不同企业组织形式下内部控制的模式等进行了比较，并结合我国现阶段的情况对改进我国公司的内部控制提出了一些建设性意见。 - Chapter 1 summarizes the present theory bases of internal control for securities firms . it regards the following materials as theory bases : coso report , framework for the evaluation of internal control systems , risk management and control guidance for securities firms and their supervisors , principles of strengthening internal control for financial institutions , and internal control system guidance for securities firms
证券公司内部控制理论研究的现有基础主要包含在:堪称内部控制理论研究“圣经”的coso报告,以及《内部控制系统评估框架》 、 《证券公司及其监管者的风险管理和控制指南》 、 《加强金融机构内部控制的指导原则》 ,还有可视为证券公司内部控制理论研究国内新起点的《证券公司内部控制制度指引》 。 - Recently experts have made a progress on quantitative analysis , but some quantitative analysis ways are transforms of quantity analysis . meanwhile it is difficult to use some quantitative analysis because some of these are complex . this essay is a research about evaluation of internal control in order to establish evaluation index system and found a new evaluation mechanism to remedy internal control evaluation flaw
作者通过构建内部控制评价指标体系和内部控制评价机制创新来达到完善内部控制评价体系的目的,使内部控制评价的方法更具有可操作性和有效性的特征,并为解决内部控制评价过程中存在的缺陷提供了可能。