内部

The article introduced development of theory of internal control, on this base, from the angle of COSO report–internal control integrated framework and their application in the telecommunication enterprise in our country.

文章介绍了内部控制理论的发展，在此基础上，从COSO报告内部控制框架体系的权威性确立和其对我国电信企业内部控制体系建设的实际指导方面来研究企业内部控制。

Studying on the outsourcing of internal audit in this article do not prepare to weaken or displace internal audit, but play a better self-disciplined and monitoring role in corporational monagement.

本文研究内部审计外部化，不是为了削弱或取代内部审计，而是通过内部审计与外部审计的结合，来更好的发挥内部审计在公司治理中的监督制约作用。

From the customer sensation angle understanding interior grade of service, the staff is organizations internal customers, internal grade of service level height will be decided by theirs subjective sensation and the judgement, its substantive weight will be the staff provides the service to the interior service provider the degree of satisfaction condition.

从顾客感知的角度认识内部服务质量，员工即是组织的内部顾客，内部服务质量水平的高低将取决于他们的主观感知和判断，其实质衡量的是员工对内部服务提供者所提供服务的满意度状况。

The most authoritative theory on internal control is Framework of Bank Internal Control System issued by Basle Committee in January, 1998, the core of which is the routinization of internal control, effective supervision and objective evaluation of the internal control system.

但是，关于内部控制最权威的理论，仍然是1998年1月巴塞尔委员会颁布的《内部控制系统评估框架》，其核心内容包括内部控制活动的日常化、有效监督及对内部控制系统的客观评价等。

The bulk of solid-state physics theory and research is focused on crystals , largely because the periodicity of atoms in a crystal — its defining characteristic —facilitates mathematical modeling, and also because crystalline materials often have electrical , magnetic , optical , or mechanical properties that can be exploited for engineering purposes.

固体的内部结构和运动形式很复杂，这方面的研究是从晶体开始的，因为晶体的内部结构简单，而且具有明显的规律性，较易研究。以后进一步研究一切处于凝聚状态的物体的内部结构、内部运动以及它们和宏观物理性质的关系。这类研究统称为凝聚态物理学。

It finally points out that three ways must be valued in order to improve publishing system which are strengthening the construction of internal control laws, improving related prescription of publishing, strengthening supervision of publishing.

内部控制信息披露体系的完善应从三个方面进行：加强上市公司内部控制规范建设；改进内部控制信息披露的相关规定；加强对内部控制信息披露的监管等。

Based on concepts of relative algebraic interior and relative topological interior of sets,some conditions assuring Ari+Bri in a linear space and conditions assuring riA+Bri in a linear topological space are given respectively,according to Tanaka and Kuroiwa' s conclusions.

根据Tanaka和Kuroiwa的结论，在集合相对代数内部和相对拓扑内部概念的基础上，分别讨论了线性空间中Ari+Bri和线性拓扑空间中riA+Bri成立的条件，从而将Tanaka和Kuroiwa关于内部的结论推广到了相对内部的情形

The general timing counter applied in computer includes configuration register TCCFG control word register TCCON, state register TCSTA, initial value register TCPAL and internal counter TCCOUNTER. Both the said internal counter TCCOUNTER and the internal bus are in 32 bit width and the 32 bit read-out bus and 32 bit write-in bus are connected directly to the 32 bit internal bus. Therefore, the present invention has the advantages of long counting time, high precision and simple chip design and programming.

本发明公开了一种应用于计算机领域中的通用计时计数器，包括配置寄存器TCCFG、控制字寄存器TCCON、状态寄存器TCSTA、初值寄存器TCPVAL和内部计数器TCCOUNTER；所述的内部计数器TCCOUNTER和内部总线都是32位宽度，其32位的写入总线和读出总线都直接连到32位的内部总线上；从而克服了现有技术中计数时间短、编程和芯片设计复杂、计数精度低的缺点，使得计数时间长、精度高、芯片设计和编程简单。

In the process of writing,on the principle of reasonable,well-documented and well-knowing,the author provides its service goals and tries to further defined its special functions for amplifying the company"s management systems and operating mechanisms. The author also ports out the anything of the operating responsibly of the supreme administer should belong to the external auditing. The pattern of internal auditing should be choused or built on the basis of the actual situation. It can"t copy the actions of the foreign countries me chaniclly. The selective patterns for the different kinds of enterprises are introduced as well.

从国有企业扩大经营规模后内部控制，内部管理现实需要的立场出发，提出企业内部审计内向服务目标，试图明确，内部审计对企业机制健全和企业健康营运维护的特殊作用；特别指出对国有企业最高管理当局经武汉理工大学硕士学位论文营责任的审计应归之于外部审计；企业内部审计模式的选择与建立，不可生搬硬套国外作法，需要根据实际情况或是参考改造，或是摸索新建，并介绍了不同类型可供企业参考。

According to the request of IRB system in NBCA, this paper analyzes the core factors of IRB system, combs and portrays the IRB process adding the step of risk precaution, describes several quantitative methods of risk precaution and compares them, then collets the methods of credit rating, does some deep researches in measurement of PD which are the core contents of IRB system, and does some empirical analysis using EDF model, finally gives the application of the IRB system and draws the chart of credit risk quantization in terms of portfolio theory, wishes to provide beneficial reference for the development and improvement of Chinese commercial banks'IRB system.

本文按照巴塞尔新资本协议中内部评级系统的要求，分析和解读了内部评级系统中的关键要素，梳理并描画了添加风险预警环节后的内部评级流程，分析了风险预警的各种定量方法并进行了比较，然后汇总了信用评级的方法，深入研究了违约概率的测度方法，用EDF模型作了些实证分析，最后归纳整理出了内部评级系统的应用，并描画了基于资产组合的信用风险量化流程图，以期为我国商业银行内部评级系统的发展和完善提供有益的参考。

The absorption and distribution of chromium were studied in ryeusing nutrient culture technique and pot experiment.

采用不同浓度K2CrO4(0，0.4，0.8和1.2 mmol/L)的Hoagland营养液处理黑麦幼苗，测定铬在黑麦体内的亚细胞分布、铬化学形态及不同部位的积累。

By analyzing theory foundation of mathematical morphology in the digital image processing, researching morphology arithmetic of the binary Image, discussing two basic forms for the least structure element: dilation and erosion.

通过分析数学形态学在图像中的理论基础，研究二值图像的形态分析算法，探讨最小结构元素的两种基本形态：膨胀和腐蚀；分析了数学形态学复杂算法的基本原理，把数学形态学的部分并行处理理念引入到家实际应用中。