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As the development of society economy and the industry deepening reforms, internal control becomes the important topic which how to resolve effectively the problems of internal control such as company's governing structures and Incentive mechanism faultily, and so on.

随着经济发展及各个行业改革的不断深化,如何有效的解决当前公司内部控制中存在的问题(诸如公司法人治理结构的不健全、激励机制不健全等),进一步充分发挥内部控制对公司发展的促进作用,加强公司的内部控制,提高管理水平,提高资金的使用效率,便成为当前公司面对的一个迫切而重要的课题。

This paper analyzes the Societe Generale Case, and come up with such a conclusion: as the basic of the internal control, the internal control environment acts as a very important role.

内部控制环境是指对内部控制制度的制定和实施有重大影响的因素的统称,是其他内部控制组成要素的基础。

The interior temperature and relative humidity of concrete were measured by the embedded hygrothermal sensor in concrete, and the relationships between the exterior environmental climate conditions and interior microclimate conditions of concrete were acquired and the response curves were drawn.

采用在混凝土上钻孔并埋入温湿度探头的方法测定了混凝土内部的温湿度,由此得到混凝土内部微环境下的气候条件随室外自然气候条件昼夜变化的响应曲线,并对混凝土内部微环境的温度、相对湿度滞后响应规律进行了分析。

Twelve tumors were solid and three contained cystic components. Nine were inhomogeneously hypoechoic. Two were homogeneously hypoechoic. Two were inhomogeneously isoechoic. Two were homogeneously isoechoic. Two contained microcalcification. One with acoustic shadowing. Twelve were well-defined and three were ill-defined. Fourteen were regular and one was irregular. Four had acoustic halo. Six were ecstatic. Nine were not ecstatic. Thirteen were examined with color Doppler ultrasound. Nine had abundent branched blood flow within the tumor and ring blood flow around. Two had short linear blood flow within the tumor and ring flow around.

不均质低回声9个,均匀低回声2个,不均质中等回声2个,均匀中等回声2个。2个肿瘤内见细小钙化斑,1个伴声衰减。12个肿瘤边界清,3个边界欠清。14个肿瘤形态规则,1个形态不规则。4个肿瘤伴&晕环征&。6个肿瘤有膨胀感,9个肿瘤无明显膨胀感。13个肿瘤行彩色超声检查,9个内部见丰富分枝状血流,周边见环状血流,2个内部见短线状血流,周边环状,仅2个内部无彩色血流,周边见点状彩色血流。

It is necessary to establish construction operation internal control system,strengthen internal auditing,choose key control point and pay attention to intercheck so as to strenghen internal accounting control of construction enterprises.

制定施工业务内部控制制度,加强内部审计,选择关键控制点,注重相互牵制是加强施工企业内部会计控制的有效措施。

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。

The environment of enterprise group development. The paper expounds the external and internal environment of the enterprise group development, the external environment mainly includes economic system, market system, price system and government meddlement etc; about internal environment, the paper proposes three-dimensional model of value distribution in enterprise group, which think that the enterprise group should consider three-dimension as: time, form and process when it distribute its value.

在外部因素方面主要从经济体制、市场体系、价格体系和政府干预等加以说明;在内部因素方面,本文提出了集团内部价值分配的三维模式,认为企业集团在其内部进行价值分配时应充分运用和考虑价值分配的三个维度:时间维、形式维、过程维。

7According to the"epsilon cross"and"star trails"methods that was presented by Pickover,thispaper has created the overall images which reveal some of the interior patterns of the Mandelbrot set.

7本文采用Pickover提出的ε正交法和星迹法给出了M集内部结构的全局图,并对M集边界区域的局部内部结构进行了较为深入的研究,发现了M集内部结构具有某种自相似性。

There are many problems in internal governance and control of our public accounting firms, such as the unperfected governance structure, the unexecuted internal control mechanism and so on.

我国会计师事务所内部治理与控制存在很多的问题,如内部治理结构不完善、内部控制制度形同虚设等。

And the case of usurping enormous bank fund in Guangdong branch bank, Bank of China that happened in March 2002 has urged me to choose this title as my topic directly.

为了突出商业银行内部控制的系统性、完整性,在接下来两个章节的写作中,论文紧扣这五个方面,分别考察了我国国有商业银行自80年代末以来内部控制的建设现状及目前存在的问题,介绍了国外商业银行在内部控制方面的经验。

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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。

Have a good policy environment, real estate, secondary and tertiary markets can develop more rapidly and improved.

有一个良好的政策环境,房地产,二级和三级市场的发展更加迅速改善。