1. Internal audit is an integral part of internal control.

2. For example, during construction, the subject of an internal control questionnaire might be variations and site instructions.

3. The auditor's work on systems of internal control is a subsidiary task.

4. Internal control is presumably exerted not only by but for autonomous man.

5. Related Occupations Accountants and auditors design internal control systems and analyze financial data.

6. Continue to strengthen corporate governance, sound internal control system.

7. Responsible for internal control reports.

8. The paper discusses the internal control of computer accounting.

9. Chapter 2 summarizes the commercial bank internal control theory.

10. Oversight of financial reporting system and internal control procedures.

11. Improve internal control of accounting process.

12. Company's administration and internal control can't be separable.

13. Internal control theory comes from accounting control theory.

14. Internal control is an efficient guarantee to corporate governance.

15. Finally investigates the causes of invalidity of internal control.

16. The fourth part: analysis of the business internal control.

17. Statement on Internal Control together with a CPA's special audit report on the internal control system.

18. Internal control over these small cash payments can be best achieved through a petty cash fund.

19. Assit Cost Controller in cost accounting, expense control,(/internal control.html) internal control.

20. Internal control over bank accounting is a necessary measure to prevent against financial risks and keep commercial banks' operation safe and sound.

21. Internal control is based on the internal check, reference management and control thinking to develop.

22. A mandatory internal control report would be an important input to at least one significant decision I make.

23. Internal accounting control system is a part of internal control system and also a directly influential control of the factuality and reliability of accounting record.

24. In order to compare signals hybridization in Northern experiments, srRNA was used as an internal control.

25. Indeed, the definition of a financial audit explicitly includes examination of systems of internal control whereas the commercial audit does not.

26. Britain still hoped that a Commonwealth front could be achieved, with considerable internal control of Empire air routes.

27. The CIRC will conduct assessment and issue its review opinions in terms of assets scale, corporate governance, internal control, credit-worthiness, research capability, market status, etc.

28. Finally, a practical proposal was raised to improve the YSB's internal control for sales and collection.

29. And put forward should be within the law to better improve the government's actions at the role of internal control of policy recommendations.

30. The auditor's report must include the disclosure of any material internal control weaknesses, and procedures and corrective actions taken regarding weaknesses.

31. Internal control report would do little to improve a company's financial reporting in general.

32. Strictly, adhere to established internal control systems within the department to make the financial data reliable.

33. These findings add to our understanding of the audit opinion formation process and the potentially important impact of internal control quality on that process.

34. The modern world is based on audit system, namely auditor to the internal control system of accounting review and appraisal, so as to develop audit plan and decided to spot the scope.

35. It boiled down to the deficiency of internal control system.

36. The evolution of internal control theory from western World has made great confluence to China, particularly , the complete frame theory raised by COSO committee.

37. Establish and update company internal control system in achieving compliance goal.

38. One of this paper's objects is to connect the research of internal control with the theory of praxiology , psychology and so on, to extend the internal control's theoretical category.

39. Internal control department is available to offer advice and assistance on matters relating to deterrence and prevention of fraud.

40. The model for fuzzy comprehensive evaluation is composed of factor set, remark set based on the evaluation of expert or persons familiar with internal control,(Sentencedict) weight set and fraction set.

41. To ensure a strong internal control environment within the accounting function is maintained, in which custody of assets, corporate records and authorisation procedures meet corporate standards.

42. To ensure the implementation of the consistency principle, the fund management companies shall establish relevant internal control mechanisms.

43. TV with multi - directional internal control system , more than 30 members of the weather patrol inspections.

44. Internal control can safeguard assets by preventing theft, fraud, misuse, or misplacement.

45. The article all-round reviews the historic evolution of internal control theory, and introduces the present latest theory of development of international control .

46. China's rapid development of SMEs, the internal control system is not sound in serious condition.

47. Develop and implement policies and procedures for proper internal control.

48. The causes why rural credit cooperatives are in the predicament are various, but to rural credit cooperative themselves, untight internal control is an important reason.

49. Compared with traditional control system applying Single Chip Machine as internal control device, this system improved the complexity of hardware connectivity and reliability, .

50. The commercial banks have gradually implemented asset-liability ratio management and risk management mechanism, which enhanced their internal control system.

51. It is worth researching and attention on how to help this kind of business overcome the malpractice of family corporation , to consummate internal management from the way of internal control system.

52. It includes internal control circuits based on EZ-USB FX2 as the core processor and manual controller.

53. Broad understanding of current auditing principles and internal control concepts.

54. Assist Controller in the improvement internal processed and strengthening of internal control.

55. The extension of the internal control concept and the upgrade of internal control to strategic level make many people change their understanding of internal control.

56. Enterprise risk management audit is not only enterprises operating objectives, and which is to strengthen the internal control of the effective means.

57. Audit and SupervisoryOffice conducts internal audit of the accounting books and review the internal control system and its implementation.

58. So it's necessary to design a new internal control frame in the network circumstance. "

59. The paper is based on practices of domestic commercial bank accounting internal control and focus on its improvement.

60. Because of the specificity of computerized accounting system, the establishment of a full set of the internal control suitable for computerized accounting system is particularly important.

61. First paper studies the finance basic theories of the internal control.

62. Reasons for doing so include putting unused cash to use, raising earnings per share, increasing internal control of the company, and obtaining stock for employee stock option plans or pension plans.

63. Internal financial control system include internal control which have a direct impact on the reliability of accounting business, accounting records and accounting statements.

64. Internal control technology is a means to achieve control objectives, including specific policies, plans, standards, personnel and organization and methods.

65. The financial internal control and subtilized control of hotel accounting are discussed in this paper. The ways to subtilized control the income and cost of Kailuan hotel are discussed.

66. When one or more material internal control weaknesses exist, the auditor is required to issue an adverse opinion on the effectiveness of internal controls.

67. The internal control is an important indicant to measure the level of management of modern enterprise.

68. The third part introduces the design principle and method for internal control in construction business enterprise.

69. This paper analyses of China's computerized accounting system of internal control problems.

69. try its best to collect and build good sentences.

70. CPA to provide a special audit report on its internal control system.

71. Standard cost maintenance, product quotation, finance analysis, internal control, ERP maintenance.

72. There are four typical patterns of corporate governance all over the world. They are supreme shareholder model, stakeholders model, employee co-determination model , and internal control model.

73. Internal control of an enterprise group is established on the commission agency between parent company and subsidiary companies.

74. Internal control is a major topic in the field of auditing.

75. The internal control system plays an important role in the enterprise operation.

76. Ensures all internal control measures are strictly adhered to at all times.

77. Internal control theory has approximately evolved through four stages: internal check, internal control(), internal control structure and internal control framework.

78. Therefore, for the establishment of a complete business Accounting system of internal control is very important.

79. It fails to establish an internal control and audIt'system in accordance with Article 10 hereof.

80. The internal control can keep enterprise operate safely, well-regulated and accounting record correct.

81. To Supervise the Group's Financial Report Mechanism and Internal Control Program.

82. There are 3 ways for accounting control: basic control, diversing core control and physical control, Internal audit is part of internal control, and also the control of internal control as well.

83. The General Cashier assists the Chief Accountant in overseeing and directing all aspects concerning cash receipt, disbursement and company's bank account, including internal control.

84. Internal control system is an important part in enterprise management.

85. An internal control report motivates management to improve its internal control system.

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

87. Identify customer requirement by understanding engineering specification, transfer to internal control standard.

88. Afterwards, the author designs purchases and revenue internal control system for a special trade company.

89. The major steps in achieving internal control over cash transactions and cash balance include.

90. Internal control theory has experienced four periods: the internal check system, the internal control system, the internal control structure and the internal control integrated framework.

91. From the perspective of internal control, this paper analyses some functions of internal control in the important link of anti-dumping, such as early warning, testification and tax reduction.

92. As modern auditing depends on internal control and control test.

93. This article mainly focuses on how to establish internal control methods on electronic network system and how to use electronic network system in college infrastructure auditing.

94. To assist the Finance controller and finance manager in overseeing and directing all aspects of operation concerning cash receipt, disbursement and company's bank account, including internal control.

95. Evaluate the professional accountant's role in internal control, review and compliance.

96. These days, internal control research in China is still at the stage of accounting control.

97. A voluntary internal control report would be an important input to at least one significant decision I make.

98. Assess the efficiency internal control system and identify the control point.

99. The possibility of external control individual at the very moment were higher than internal control individual, but in the assumptive scene, the possibility is lower.

100. Risk of material misstatement stems from the RMM of financial information system and its internal control in audited object.

101. Internal Audit; Value - adding; Internal Control; Risk Management; Corporate Governance.

102. In the enterprise, there is no formal external and internal control concept not to mention appropriate governance regimes.

103. The objective of internal control is to maximize enterprise's value and internal control helps the realization of incremental value of enterprise's value chain as a whole.

104. The thesis has given a thorough summarisation to the pending issues with internal control facing the enterprises in China.

105. The internal control system also controls the enterprise's decisions. "

106. Address significant business risks(/internal control.html), submit recommendations of internal control and establish related company policy.

107. The measurement and disclosure of just and sound value and etc. have exerted a significant influence in internal control.

108. Complete Control Self Assessment , ensure no internal control issues in business.