内部控制评价 meaning in Chinese
evaluation of internal control
Examples
- Thoughts on consummating internal auditing consults of quoted companies
完善上市公司内部控制评价的思考 - Auditor can assure audition range , important audition area and audition way on basis of evaluation result of enterprise internal control in order to improve audition efficiency and ensure audition quality
本文对内部控制评价理论的研究,主要是为了寻求一种新的方式来完善内部控制评价体系。 - At present , chinese commercial banks should integrate internal control evaluation with basic indicator approach or standardized approach and construct some up - down models
对于我国商业银行，现阶段可以将内部控制评价结果纳入基本指标法、标准法，构建自上而下的操作风险经济资本计量和分配模型。 - In china , the work sheets of most accounting firms include appraising the internal control system ( mainly the internal accounting system ) , but few of them do execute the procedure in reality
从我国注册会计师审计实务来看，虽然大多数会计师事务所都把内部控制评价(主要是内部会计控制的评价)作为一项审计程序列入审计工作底稿，但真正贯彻执行者却是少之又少。