Internal-control procedure的意思|示意

Internal control is an important concept in audit theories. It is a quite early practice to include the internal control evaluation in the audit procedure.

内部控制是审计理论中一个重要的概念，将内部控制的评价作为审计过程的有机组成部分是早已流行的审计方式。

Purchasing control is a strategy approach to Internal control of modern enterprise, The article study the point, of it the correlated procedure and method of Purchasing control.

采购控制是现代企业内部控制的重要环节，文章探讨了企业采购控制的重点及相应的程序与方法。

All records used in the internal audit are to be put on files according to the record control Procedure by the DCC controller.

内部审核中使用的全部记录由文控员按《记录控制程序》进行归档保存。

Build a solid legal framework, optimize internal control procedure, and enhance risk-prevention capacity.

健全法律风险防范体系，优化内部控制流程，增强风险防范能力。

The design procedure of the two-degree-of-freedom IMC-PID controller for doubly integrating plants with delay is proposed based on the internal model control theory.

针对一类具有时滞的双重积分对象，根据内模控制理论提出一种二自由度IMC-PID控制器设计方法。