内部控制调查表 meaning in Chinese

internal control questionnaire
questionnaire on internal control

The dissertation used the framework of internal - control from coso report , risk - evaluating theory and accounting internal - control norm from china financial department as the theory bases for this research . the author also used the classic theory of key - element inspection , questionnaire analysis and data table analysis as the study method
在研究方法上,本文运用了《 coso报告》中的内部控制框架理论、风险评估理论、财政部内部会计控制规范等理论,结合ht集团对外投资内部控制的实际情况,使用了内部控制调查表、比较分析方法、图表分析法等等。