internal control standard meaning in English
内部控制标准
Examples
- Adopt internal control standards , which are stricter than water quality standard
采较水质标准严格的内控标准进行内部管控。 - The quality of drinking water , however , has remained as stable as always . as time passes , moreover , the internal control standards for water quality became stricter
唯一不变的是自来水水质随著时代进步，始终维持在最优水准，且对水质的内控要求更日趋严格。 - We base upon enterprises , advance under the directions of the policies , take the manage concept as fulcrum and set up the whole quality control system of chinese medicine to help enterprises establish their internal control standard
本课题立足企业，以政策为导向，管理理念为支点，技术革新为保障，建立中药全面质量控制体系，用于指导企业建立产品的内控标准。 - How to improve the modern enterprise management system of internal control systems , the authors believe : should strengthen internal control theory research , and establish a sound system of internal control standards ; my powers of the board of trustees of rescheduling pattern , the introduction of independent directors system , improve corporate governance structure ; strengthen enterprise crisis management awareness , the establishment of corporate risk control systems ; implementing people - oriented human resources management strategy ; strengthening the independence of the internal audit , with the establishment of modern enterprise system suited to the internal audit model , and improve enterprise effectiveness and efficiency of internal controls
如何完善现代企业治理机制下的内部控制制度,笔者认为：应加强内部控制理论的研究，建立健全内部控制的标准体系;重新安排我国董事会的权力格局，引进独立董事制度，完善公司法人治理结构；加强企业危机管理意识，建立企业风险控制系统；推行以人为本的人力资源管理策略；加强内部审计的独立性，建立与现代企业制度相适应的内部审计模式，提高企业内部控制的效果和效率。 - 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。