internal control information的意思|示意

So the internal control (specially the accountant control) of our enterprises should be analyzed and study the advancing the countermeasure of the accountant information.

分析我国企业内部控制(特别是会计控制)失效现象，研究提高会计信息质量的对策。

Consider the effectiveness of the company's internal control system, including information technology security and control.

评价公司内部控制系统的有效性，包括信息技术安全和控制。

Second, the paper selects internal control information and disclosure situation of IPO companies as cut-in point.

第二，本文选取了IPO公司的内部控制信息及其披露情况作为切入点。

Internal control information disclosed by Listed Company is more and more paid attention by information demanders.

相关信息需求者越来越关注上市公司内部控制信息披露的情况。

Inquiry. Auditors can inquire the staff of the entity to obtain the information relevant to the operation of internal control.

询问。注册会计师可以向被审计单位适当员工询问，获取与内部控制运行情况相关的信息。

The first part reviews the domestic and international studies of the current status of the internal control information disclosure issues, as the background of this paper.

第一部分主要对内部控制信息披露问题的国内外研究现状进行了回顾，作为本文研究的背景；