英语释义

• an accounting procedure or system designed to promote efficiency orassure the implementation of a policy or safeguard assets or avoid fraud and error etc.

片语

internal diffusion control内扩散控制

Internal amplification control扩增内标

introcontrol内控

Internal Process Control Engineer内部流程控制

internal administrative control[经管]

internal processing control内对照处理

internal service control因特网业务控制

internal model control imc内模控制

Internal accounting control system内部会计控制

internal person control内部人控制

英汉例句

• organized into eleven titles, section 404 requires management to file an internal control report with its annual report.

  组织了11章，404节，要求管理内部控制报告和他们的年度报告。

• enterprise internal control should include all management controls, it permeates into the whole process of every aspect and management managed, internal control goal shows diversification tendency.

  企业内部控制应当包括全部管理控制，它渗透到经营的各个方面和管理的全过程。内部控制目标呈多元化趋势。

• internal control is relevant not only to an enterprise as a whole, but also to parts of that enterprise.

  有关的内部控制不仅是一个企业作为一个整体，而且部分企业。

• zynga said it determined the company had a 「material weakness in internal control over financial reporting」 as of march 31, 2011.

  zynga说这导致了公司在财务报告中在内部控制方面有个重大缺陷，就像是2011年3月31的报告一样。

• these files include files that relate to all queue managers on the node, such as /var/mqm/mqs.ini, and queue manager-specific files that are used to generate internal control information.

  这些文件包括如 /var/mqm/mqs.ini这类与所有队列管理器相关的文件以及用于生成内部控制信息的特定管理器文件。

• the report must also state that the company「s independent public accountant has attested to and reported on management」s evaluation of internal control over financial reporting.

  报告必须陈述，公司的独立的公共会计师已经证明和报告在财务报表之上的内部控制的管理的评价。

• well control environment is the basis of implementing the internal control effectively.

  良好的控制环境是实施有效内部控制的基础。

• of sox but the assessments of internal control systems are more extensive.

  硫化物但对内部控制系统的评估是更加广泛的。

• firstly, a clear opinion or conclusion on the quality of the internal control system they have audited.

  首先，应当就其审计的系统的内部控制质量提出一个清楚的观点或结论；

• from the inside, internal control is mainly promoted by the factor of achieving enterprise goal, perfecting corporation governance structure.

  从企业内部来看，内部控制主要受实现企业目标、完善公司治理结构等因素的促进。

• internal control policies are incomplete or not documented or followed.

  内部控制政策不完备或者没有形成文件或不能得到执行。

• additionally, one of our internal control planes for ebs has become inundated such that it’s difficult to create new ebs volumes and ebs backed instances. -- from amazon aws dashboard

  此外，我们内部的一个ebs控制层面（controlplanes）满了，这样一来创建新ebs卷和基于ebs的实例就很困难了。

• in dealing with chinese local enterprises, most foreign banks are skeptical of their reported financial statements, corporate governance and internal control procedures and quality of the management.

  与中国本地企业打交道时，许多外国的银行家对本地企业的财务报表(financial statement)、公司治理、内部控制程序(internal control procedure)以及质量管理持有怀疑态度。

• that strengthen and consummate internal control mechanism is good for settle all risks and strengthen manage of company.

  加强和完善内部控制机制，是化解这些风险，强化公司管理的有效保障。

• from the view of outside factors, internal control is mainly effected by government implement, market competition and auditing.

  从外部因素来看，内部控制主要受政府推动、市场竞争和外部审计的影响；

• a good internal control environment and system can escort the development of the company.

  良好的内部控制环境和体系能够为公司的发展保驾护航。