查询词典 internal auditing

Since then, people have made many studies on resorbable internal bone fixation composites. Up till now, however, although those kinds of resorbable internal fixation composites have considerable strength, they can only be used for curing cancellated bone fracture and not for load-bearing bone fracture internal fixation because of their low modulus, too slow degradation rate and inflammation reaction.

然而到目前为止，可降解吸收性骨内固定材料，虽然具有一定的强度，但因刚度低，故在临床上仅用于治疗松质骨骨折，尚不能用于承重骨骨折的内固定，且在体内降解吸收时间太长以及容易引起无菌性炎症反应等，使其应用范围受到限制。

In this section, applying the method, from abstract to specific and from history to present, it analyzes the operation mechanism of urbanization economy affected by market mechanism; puts forward four theories of urbanization economy from economic perspective, including agriculture surplus and comparison advantage; non-agricultural industry; agglomeration economy and spillover effect, on this basis of the theories, it, on one hand, analyzes two kinds of internal mechanism in the chronologic operation of urbanization economies: increasing mechanism of urbanization economies in urban output industry; and changing mechanism from specialization to integration, which are the representations of the evolution of "mart" development; on the other hand, it analyzes two internal mechanism of dimensional operation of urbanization economy: internal spatial enlargement mechanism of urbanization economies from monocentric city to multi-center city, and external spatial enhancement mechanism which represents city-regionalization and city-chain connection, the later two mechanism represent the evolution of "polis" development.

这一部分，按照由抽象到具体和由历史到现代的研究方法，分析了市场机制作用下的城市化经济运行机理，从经济学角度提出了农业剩余与比较优势、非农产业、聚集经济、外溢效应四大城市化经济定理；在此基础上，一方面分析了城市化经济运行沿时间增长的两个内在内容提要机制：城市输出产业的城市化经济增长机制和从专业化到综合化的城市性质变迁机制，它们主要表现为&市&发展的延续；另一方面分析了城市化经济运行沿空间增长的两个内在机制：从单中心到多中心的城市化经济运行的内部空间扩展机理和表现为城市区域化、城市连绵体的城市化经济运行的外部空间扩展机理，它们主要表现为&城&发展的延续。

In present stage, performing management audit in our countrys security companies is suit for the demand of business transformation and internal audit transformation in open competitive environment. Along with the continuously extension in capital scale and business scope, the security companies in our country has more and more complicative organization structure and business system. Based on internal control and risk management, management audit can promote validly security companies implementing internal entrust management responsibility, can be advantageous to realize the capital extending and the value increasing.

现阶段我国证券公司开展管理审计是适应开放式竞争环境、业务转型和内部审计转型的需要，随着我国证券公司资本规模和业务范围的不断扩大，组织结构和业务体系日益复杂，基于内部控制和风险管理基础上的管理审计能有效促进证券公司内部受托管理责任的履行，有利于证券公司实现资本扩张和企业价值增值。

By multiple statistic method the report finically decides the competence items, which are factor analyzed into 66 items, 12 factors and further combined into 5 dimensions. Knowledge and skill dimension includes knowledge structure, education concept and psychology tutoring skill; ability dimension includes common ability and special ability; self-concept dimension includes self-situate , self-efficacy and self-supervise; personality dimension includes character and emotion; motivation dimension includes extrinsic motivation and internal motivation. It proved that the questionnaire has good internal consistency reliability, and also has good internal validity and structural validity. It could be offer an effective tool to survey the psychology tutoring competence of university counselor. In the second research, using The Questionnaire for psychology tutoring competence actuality of university counselor to investigated 40 counselors and more than 300 college students from 6 college of Wu Han. It validated three hypotheses, the results show: There existed significant difference in university counselor within the variable of college, major, whether do not have assessed remarkable counselor ,how many years to be a university counselor and whether do not ever joined some training of psychology tutoring, but no significant difference within the variable of sex, age and degree.

研究二运用《高校辅导员心理辅导胜任力现状调查》和《高校辅导员心理辅导胜任力现状调查》对武汉6所高校的40名辅导员和300多名大学生实施调查，以辅导员的性别、年龄、学校、学历、专业，以及担任辅导员的年限、是否参加相关心理辅导的培训和是否获得过优秀辅导员称号为分组变量，讨论不同组别的辅导员各项胜任力水平的差异，验证了三个假设，结果表明：(1)学校：不同高校的辅导员心理辅导胜任力水平存在显著的差异，其中教育观念、外在动机和内在动机等方面差异非常显著；(2)专业：整体上，不同专业的辅导员心理辅导胜任力水平不存在显著的差异，但在教育观念、心理辅导技巧、外在动机和内在动机等因子上存在显著差异；(3)工作年限：整体上不存在显著的工作年限差异，但在心理辅导技巧、特殊能力、自我效能感和情感等因子上存在显著差异；(4)是否参加心理辅导培训：参加过培训的辅导员的胜任力水平整体上高于未参加过培训的辅导员，但并不显著，只在知识结构和心理辅导技巧上差异显著；(5)是否获得过优秀辅导员称号：总体上不存在显著的差异，但获得过优秀称号的辅导员胜任力水平在一般能力和性格两个因子上明显比较高；(6)辅导员的心理辅导胜任力水平与其性别、年龄、学历三个变量上各因子的显著性程度都未达到。05，属于不显著的水平。

Information technology is believed to produce considerable influence on all of the five basic elements of an enterprise' s internal control system:(1 )"Horizontalization" of the enterprise' s organizational structure is possible, the control group becomes the best form of the enterprise' s autonomous control and the enterprise's control limit is expanded;(2) The range of risk control is enlarged, which increases the risk of the enterprise staff's involvement in decision-making and meanwhile provides an instrument for risk control;(3) The difficulty and complexity of internal control increases;(4) The enterprise information system gets vulnerable to illegal intervention;(5)The enterprise' s internal control takes the form of man-machine model.

企业内部控制是企业为保护其资产安全，保证信息的完整和正确，促进经营管理政策得以有效实施，提高经营效率，控制经营风险，防止舞弊行为发生，并进而实现企业目标的一项重要的管理制度与方法，它由控制环境、风险评价、控制活动、信息与沟通、监控等相互关联的五个基本要素构成。在信息技术环境下，企业内部控制系统的五个要素构成的框架体系并未发生实质性的改变，但企业信息环境的急剧变化，给企业内部控制带来了新的问题与挑战，影响并改变着企业内部控制要素的具体内容与表现特征。

Rule of the Internal Accounting Control is now an important measure to resolve internal management laxity and internal control infirmness in many units.

《内部会计控制规范》是解决当前一些单位内部管理松弛、控制弱化的重要举措。

Protiviti Associate Director Robert Linder says he is seeing "a major need for internal auditors" in the Boston area. Internal audit is stepping up to fill the need created by new legislation. In times past, internal audit was viewed as positive in some organizations and negative in others.

Protiviti 公司的一位副总经理 Robert Linder说他也看到在波士顿地区&对于内部审计师的大量需求&，内部审计一步步的通过有关法律产生的，在过去，内部审计在一些组织被看作有积极作用而在其他一些组织就被看作有负作用。

objective to assess the effects to utilize minitype plate internal fixation in radial head fracture of mason ⅲ.methods 10 cases of patients with closed radial head fracture under went minitype plate internal fixation by open reduction,and the functional evaluation of elbow was carried out by the pain,stability,myodynamia of elbow,together with the elbow joint score of broberg and morrey.results in 10 case of patients with 12～24 months follow up(average time 20 months),the elbow joint mean score is 58(30～90) with excellent case 1,good 4,poor 5,and the fineness rate is 50％.conclusion it is failed to treat complicated radial head fracture by minitype plate internal fixation,while maybe it is better to resect or replace radial head for these types.

目的 评价微型钢板治疗masonⅲ型桡骨小头骨折的临床效果。方法对10 例masonⅲ型骨折进行微型钢板内固定，根据患者肘关节活动疼痛、稳定性和肌力情况，依照broberg和morrey肘关节评分标准进行功能评价。结果 10 例患者随访12～24个月，平均20个月，肘关节平均评分58 分(30～90)分，其中优1 例，良4 例，差5 例，优良率50％。结论切开复位微型钢板内固定治疗复杂的masonⅲ型桡骨小头骨折，不能取得良好的临床效果，如果要获得较好的肘关节活动和早期康复，可考虑桡骨小头切除或置换。

［Objective］ To analyze the outcome of internal fixation for occipitalization with atlantoaxial joint dislocation by posterior decompression and occipitocervical fusion ［Method］ From December 2005 to June 2007,8 patients with occipitalization and atlantoaxial joint dislocation received removal of the posterior arcus of atlas and the enlargement of the posterior edge of the foramen magnum after skull traction performing for an average of 135 daysAll patients were operated on by posterior craniocervical fusion using cervifix internal fixation system and autologous ilium graftsThe clinical efficacy after operation was analyzed by Japanese Orthopaedic Associationneural function score ［Result］ All the patients were followed up from 6 months to 2 years, average of 15 monthsNo complication was foundAtlantodental interval was 5~9 mm before and 4~6 mm after skull tractionAtlantoaxial joint dislocation didn't completely reducedThe neurological defects were improved to some extents according to the JOA scoreImageology showed all patients had full decompression and bony fusionThe loosening or broken internal fixation was not found ［Conclusion］ Posterior decompression and fusion is a feasible method for the treatment of occipitalization with atlantoaxial joint dislocation,and the clinical effect is satisfactory

分析后路减压枕颈融合内固定术治疗合并寰枢关节脱位的寰椎枕骨化临床疗效。［方法］2005年12月至2007年6月间，对8例合并寰枢关节脱位的寰椎枕骨化患者在行颅骨牵引治疗一段时间（12~16 d，平均135 d）后采用枕骨大孔后缘扩大，寰椎后弓切除减压取自体髂骨枕颈融合Cervifix系统内固定术，手术后采用日本骨科学会神经功能评分分析临床疗效。［结果］8例患者随访6个月~2年，平均为15个月。8例患者无一例出现术后并发症，术前寰齿前间隙为5~9 mm，经颅骨牵引后为5~7 mm，寰枢关节脱位未能完全复位。手术前后JOA评分示神经症状均有不同程度恢复，影像学检查示枕颈区减压充分植骨区获得骨性融合，无一例出现内固定松动或断裂。［结论］合并寰枢关节脱位的寰椎枕骨化患者术前仔细评估影像学改变，采用颅骨牵引一段时间后行后路减压枕颈融合内固定术的治疗方案是合理可行的，且临床效果满意。

By using isopropyl benzene as the internal standard material, using Agilent 1100 HPLC, using methanol-acetonitrile-water as mobile phase ,using three-component grade elution program, the components that contain benzene such as TALD,PT,4-CBA,TA,BA,PX and internal standard material isopropyl benzene in liquid phase product was analysed. Shimazu6A GC was used to analyse the solvent acetic acid and internal standard material isopropyl benzne in liquid phase.

以异丙苯为内标物，应用Agilent1100高效液相色谱仪，用甲醇－乙腈－水为流动相，采用三元梯度洗脱程序分析液相产物中的含苯环组分对甲基苯甲醛、对甲基苯甲酸、对羧基苯甲醛、对苯二甲酸、苯甲酸、对二甲苯和内标物异丙苯，应用Shimazu6A气相色谱仪分析液相中的溶剂醋酸和内标物异丙苯。

But this is impossible, as long as it is engaging in a market economy, there are risks in any operation.

但是，这是不可能的，只要是搞市场经济，是有风险的任何行动。

We're on the same wavelength.

我们是同道中人。