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So I choose to analyze the company managing from the angle of the internal control, to find out how it abates and why it happened. Then I will put forward the advisories which are very specific and operable on the basis of COSO. I hope that this will provide some experience for enterprises to make their internal control system effective.

因此,本文选择从研究内部控制的角度,分析我国上市公司内部控制失效的现象,并对此进行深入研究,挖掘背后的成因,并以COSO报告为框架,提出具体的、十分具有可操作性的完善对策,希望有助于改善上市公司内部控制失效的状况,对上市公司完善内部控制起到借鉴作用。

So I choose to analyze the company managing from the angle of the internal control, to find out how it abates and why it happened. Then I will put forward the advisories which are very specific and operable on the basis of COSO. I hope that this will provide some experience for enterprises to make their internal control system effective.

因此,本文选择从研究内部控制的角度,分析我国上市公司内部控制失效的现象,并对此进行深入研究,挖掘背后的成因,并以COSO报告为框架,提出具体的、10分具有可操作性的完善对策,希望有助于改善上市公司内部控制失效的状况,对上市公司完善内部控制起到借鉴作用。

Surface engineering technologies have been widely applied to disable parts remanufacturing process, especially electric brush plating technology is an important measure for performance upgrade and dimension restore on abraded parts.

表面工程技术在废旧产品失效零件的再制造加工中得到了广泛应用,其中电刷镀技术是进行磨损失效零件性能升级和尺寸恢复的重要手段。

This paper has done analysis about the saw blade in first contact and steady incising state by means of theory and limited cell method , and got significative results .

针对热锯机锯片磨损较快,使用寿命过短等主要失效形式,为摸清失效机理,找出预防办法,进行了锯齿初始接触状态和稳定锯切状态下齿尖应力的理论分析和有限元研究,并且得到有意义的结果。

Anything which invalidates the input sequence will invalidate the match results.

任何使输入序列失效的事件都会使匹配结果失效

We approach the problem based on the perception that electric field induced microstructure evolution at the crack tip will lead to fracture and fatigue. It follows that a micrograph of intensified electric field induced domain switching at the crack tip is obtained, a theoretical model of domain switching induced fracture is proposed, and the failure mechanisms of electric fracture, electric fatigue and crack kinking are revealed.

论文从电场驱动的裂尖微结构演化导致电致失效这一基本思路出发,获得了裂尖集中电场诱发铁电畴变的实验图像,提出了电致畴变断裂的理论模型,阐明了铁电陶瓷电致断裂,疲劳裂纹扩展和裂纹偏折的失效机理。

Could it be that our Good Samaritan urges are misfirings, analogous to the misfiring of a reed warbler's parental instincts when it works itself to the bone for a young cuckoo?

那些好的撒马利亚有没有可能是自然冲动,发生意外而失效,正如芦苇鸟含辛茹苦地抚养小杜鹃时,它的育儿本能让它&失效&?

Since general situation is that both environment load and component property are random variables,failure dependency is common for most redundant system s.

从可靠性数学的角度,以环境载荷与零件性能的特征及其相互关系为背景,探讨了k/n冗余系统共因失效的原因与机理,并致力于冗余系统共因失效概率预测的精确方法。

The shortcoming of determining failure distribution in intuition is pointed out, and an idea of quantitating similarity between theoretic curve and testing curve to determine the failure distribution of samples is presented, which is based on analyzing the traditional leaf-figure method. Furthermore, the correlation coefficient method is considered to quantitate similarity between two curves.

在分析传统树叶图方法的基础上,指明了直观判断失效分布的弊端,提出了用量化理论曲线和试验曲线间相似度的方法来确定样本失效分布的思想,进而考虑用相关系数方法来量化曲线间的相似度。

In addition, breakdown parameters near the solid wall are reinvestigated by a detailed kinetic study and a new criterion of breakdown parameter is proposed.

藉由使用直接蒙地卡罗法进行详尽的分子动力学研究重新检视,在靠近固体边界区连续流假设失效参数的使用,并且提出新的连续体假设失效与否的新标准。

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推荐网络例句

I am accused of being overreligious," she said in her quiet, frank manner,"but that does not prevent me thinking the children very cruel who obstinately commit such suicide.""

客人们在卡罗利娜·埃凯家里,举止就文雅一些,因为卡罗利娜的母亲治家很严厉。

Designed by French fashion house Herm è s, this elegant uniform was manufactured in our home, Hong Kong, and was the first without a hat.

由著名品牌 Herm è s 设计,这件高贵的制服是香港本土制造,是我们第一套不配帽子的制服。

Do not 'inflate' your achievements and/or qualifications or skills .

不要 '夸大' 你的业绩或成果,条件或者技能。