What is the translation of " INTERNAL CONTROL STRUCTURE " in Chinese?

• 内部控制结构

Examples of using Internal control structure in English and their translations into Chinese

Implementing and monitoring internal control structures.
执行和监测内部控制结构71-8510.

Internal control structures are to provide reasonable assurance that the general objectives will be accomplished.
内部控制结构应为实现一般目标提供合理保证。

Government management can use these standards to implement an effective internal control structure.
政府管理当局可以利用这些标准来实施有效的内部控制结构。

To design, establish and maintain an effective internal control structure, managers should understand the objectives to be achieved.
为了设计、设立和保持有效的内部控制结构,管理人员应理解需达到的目标。

(b) A minimal set of internal control standards that any State could use as a framework to develop a specific internal control structure;
(b)一套起码内部控制标准,任何国家可用来作为框架,以制定具体的内部控制结构;

An appropriate internal control structure had been established to attain best value in reviewing guaranteed maximum price contracts.
为了得到最好的性价比，建立了适当的内部控制结构来审查上限价保证合同。

Therefore, responsibility for the adequacy and effectiveness of the internal control structure rests with management.
因此,建立充足而有效的内部控制结构,责任在于管理部门。

In such an environment, an effective internal control structure can provide reasonable assurance that management's objectives are being achieved.
在这种环境下,有效的内部控制结构能提供合理的保证,保证管理目标正在实现。

The audit qualifications pertained mainly to the need to strengthen the internal control structure over project operations.
审计保留意见主要是关于有必要加强对项目业务的内部控制结构。

Reasonable assurance: Internal control structures are to provide reasonable assurance that the aforementioned general objectives will be accomplished.
一般标准合理保证:内部控制结构为上述总体目标得以实现提供合理保证。

The present document attempts to capture those standards and to present a consensus of the standards desirable in any specific internal control structure.
本文件尝试记录那些标准以及提出任何具体内部控制结构均希望制定的标准的共识。

Internal restraint, internal control system, internal control structure and overall internal control framework have emerged.
内部控制理论经历了内部控制，内部控制系统，内部控制结构和内部控制的总体框架。

In practice, the distinction among these various categories is often difficult to recognize because an effective internal control structure requires elements of each.
实际上,这些类别和类型之间的区别往往难以辨认,因为有效的内部控制结构必须包括每个类别的各种内容。

To maintain an internal control structure that would eliminate the risk of loss is not realistic and would probably cost more than is warranted by the benefits derived.
保持一个能够消除损失风险的内部控制结构是不现实的,就所需成本而言,也许获得的收益得不偿失。

The head of each governmental organization must ensure that a proper internal control structure is instituted, reviewed and updated to keep it effective.
每个政府组织的首脑,必须确保建立适当的内部控制结构,并对其进行审查和更新,以保持其效力。

The internal control structure and all transactions and significant events are to be clearly documented and the documentation is to be readily available for examination.
必须为内部控制结构以及所有往来业务和重要事项编制清楚明确的文件,这些文件须易于取得,以供审查。

During this period, internal restraint, internal control system, internal control structure and overall internal control framework have emerged.
内部控制先后经历了内部牵制、内部控制制度、内部控制结构和内部控制整体框架四个阶段。

Documentation: The internal control structure and all transactions and significant events are to be clearly documented and such documentation is to be readily available for examination.
文件:内部控制结构及一切交易和重要活动明确载入文件,并随时可以审查。

(A) describes the responsibility of the management of the Commission for establishing and maintaining an adequate internal control structure and procedures for financial reporting; and.
(1)说明公司管理层为财务报告制定并维护充分内部控制结构及程序的责任；并.

All managers should realize that a strong internal control structure is fundamental to their control of the organization, its purpose, operations and resources.
所有管理人员都应认识到,一个强有力的内部控制结构对于组织、其宗旨、业务和资源的控制至关重要。

They can be viewed as the minimum acceptable standards for organizations to follow when instituting internal controls and should provide criteria for auditors when auditing the internal control structure.
可以将其视为各组织在实行内部控制时遵守的最起码标准,并为审计人员审计内部控制结构时提供标准。

It can also prescribe the policies managers are to follow to implement and monitor their internal control structures and to report on the adequacy of those structures..
立法也能阐明管理人员应遵循的政策,以便落实和监测其内部控制结构,并报告这些结构是否适当的情况。

Because any internal control structure depends on the human factor, it is subject to flaws in design, errors of judgement or interpretation, misunderstanding, carelessness, fatigue and distraction.
由于任何内部控制结构都要依赖人的因素,所以必然会发生设计缺陷、判断或理解的错误、误解、粗心大意、疲劳或思想不集中。

While internal auditors can be a valuable resource to educate and advise on internal controls, the internal auditor should not be a substitute for a strong internal control structure.
内部审计员虽然在就内部控制问题提供教育和咨询方面十分有用,但不应取代强有力的内部控制结构。

An organization must have written evidence of,(a) its internal control structure, including its objectives and control procedures, and(b) all pertinent aspects of significant events and transactions.
一个组织在下列方面必须有书面依据:(a)其内部控制结构,包括该制度的目标和控制程序;和(b)重要事项和往来业务的所有有关方面。

Corrective action may require legislatures to change existing laws, central organizations to revise internal control standards and procedures and management to revise its internal control structure.
采取纠正行动时,可要求立法当局修改现有法律,要求中央组织修订内部控制标准,并要求管理部门调整其内部控制结构。

Any one control has advantages and disadvantages and an effective internal control structure uses a mixture of controls to compensate for the particular disadvantages of individual controls..
任何一种控制手段都有优缺点,所以一个有效的内部控制结构会混合使用各种控制手段,以弥补个别控制手段的具体缺陷。

Internal control structures are defined as the plans of an organization, including management's attitude, methods, procedures and measures providing reasonable assurance that the objectives of the organization are being achieved.
内部控制结构可定义为一个组织的各项计划,包括能为实现各项目标提供合理保障的管理部门的态度、方法、程序和措施。

The internal auditors rely at times on alternative sources, such as existing documentation of the internal control structure available in proposed programme budgets, operational guidelines and administrative instructions.
内部审计员经常依赖于其它来源，例如现有的内部控制结构文件，这些可从方案概算、业务准则和行政指示中获得。

An internal control structure is defined as the plans of an organization, including management's attitude, methods, procedures and other measures that provide reasonable assurance that the following general objectives are achieved:.
内部控制结构的定义是一个组织的计划,包括管理部门的态度、方法、程序以及为实现下列总体目标提供合理保证的其他措施：.