Terms containing Internal Control

Subject	English	Chinese
tech.	account receivable internal control system audit	应收账款内部控制制度审计
account.	adequate accounting and internal control system	适当会计和内部控制系统
manag.	administrate internal control	业务性的内部控制
tech.	audit of internal control system	内部控制制度审计
IT	audit of internal controls	内部控制审计
el.	auditable internal control system	可检査内部控制系统
busin.	behavioral hypotheses of internal control	内部控制行为假定
busin.	control devices and method of internal control	内部控制的控制装置和方法
tech.	estimation of railway internal control system	铁路内部控制度评审
account.	evaluation of internal control	内部控制评价
IMF.	external audit mechanism, legal structure and independence of the central bank, financial reporting practices, internal audit mechanism, and the system of internal controls IMF, safeguards assessments	外部审计机制、中央银行的法律结构和独立性、财务报告做法、内 部审计机制、内部控制制度
fin.	financial internal control	财务性的内部控制
account.	financial reporting internal control	财务报告内部控制
tech.	fixed assets internal control system audit	固定资产内部控制制度的审计
tech.	internal audit of internal control system	铁路内部审计
China, law	internal control	内部控制状况
proj.manag.	internal control	内部监控
IT	internal control	内部控制
oil	internal control	内部管理
market.	internal control	内部管制
sociol.	internal control	内在控制
econ.	internal control	内部监督
nautic., tech.	internal control	内控
tech.	internal control analysis	内检
tech.	internal control analysis	内检分析
account.	internal control audit	内部控制审计
el.	internal control bus	内部控制总线
account.	internal control deficiency	内部控制缺陷
el.	internal control description data base	内部控制描述数据库
el.	internal control description language	内部控制描述语言
el.	internal control description language analyzer	内部控制描述语言分析程序
account.	internal control evaluation	内部控制评价
account.	internal control evaluation questionnaire	内部控制评价调查问卷
account.	internal control in auditing	审计中的内部控制
account.	Internal Control-Integrated Framework	COSO 报告
account.	Internal Control-Integrated Framework	《内部控制-整体框架》
IT	internal control integrated system	内部控制集成系统
avia.	internal control lock	内部控制锁 (在飞机驾驶舱或机身中用来锁定飞行控制机构的装置，可以使它们在强风下不会被破坏。这些锁锁定了操纵杆和舵，防止活动控制面的转动。内部控制锁在飞机中通常采用手动控制)
corp.gov.	internal control measure	内部监管措施
securit.	internal control mechanism	内部控制机制
el.	internal control message protocol	内部控制信息协议
tech.	internal control point	内部控制点
manag.	internal control procedures	内部管理作业程序
account.	internal control quality	内部控制质量
account.	internal control questionnaire	内部控制调查问卷
tech.	internal control questionnaire	内部控制调査表
busin.	internal control questionnaire	内部控制情况调查表
consult.	internal control questionnaire	内部询问书
genet.	3'-internal control region	内部控制区
genet.	5'-internal control region	5'-内部控制区
biotechn.	internal control region	内控区
agric.	internal control region	内部控制区
securit.	internal control regulation	内部监控规则
tech.	internal control report	内部控制报告
securit.	internal control risk	内部控制风险
tech.	internal control standard	内部控制标准
busin.	internal control standard	内部管理标准
consult.	internal control standard	内控标准
law	internal control system	内部控制系统
account.	internal control system	内部控制体系
manag.	internal control system	内部控制制度
IT	internal control system	内控系统
tech.	internal control system	内部管理制度
tech.	internal control system audit of accounts payable	应付账款内部控制制度审计
tech.	internal control system audit of cash management and accounting	现金管理核算内部控制制度审计
mech.	internal control valve	内部控制阀
securit.	listed companies' internal control system	上市公司内部控制体系
tech.	material internal control system audit	材料内部控制制度审计
account.	material weakness in internal control	内部控制重大缺陷
busin.	organization chart for internal control	内部控制组织图
manag.	organization charts for internal control	内部
manag.	organization charts for internal control	控制组织图
tech.	organization charts for internal control	内部控制组织图
securit.	perfect internal control mechanism	完好的内部控制机制
insur.	poor internal control	内控不得力
account.	quality evaluation index of internal control	内部控制质量评价指数
account.	questionnaire on internal control	内部控制调查问卷
account.	re-performance of internal control	内部控制重新执行
fin.	statement on internal control	内部控制说明
IMF.	system of accounting and internal control	核算与内部控制制度
account.	test of internal control	内部控制测试