内部控制目标 [审计] internal control objective
- 内部控制有效性的内涵应包括内部控制目标、内部控制要素等。
The connotation of internal control effectiveness should include internal control objective, internal control factors etc. - 文章对浙江地区民营企业进行了抽样调查,分析了企业不同规模及组织形式等背景下内部控制目标实现程度的特征。
We investigated the private-owned enterprises in Zhejiang province and analyzed the characteristics of accomplishment of internal control objective in various enterprises. - 企业内部控制应当包括全部管理控制,它渗透到经营的各个方面和管理的全过程。 内部控制目标呈多元化趋势。
Enterprise internal control should include all management controls, it permeates into the whole process of every aspect and management managed, internal control goal shows diversification tendency.