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- AICPA,“SAS No.94:The effect of information technology on the auditor's consideration of internal control in a financial statement audit”, June 2001. 中华民国会计研究发展基金会审计准则委员会,,民国86年。
- To review the effectiveness of internal control on enforcement action including review on write-off of irrecoverables. 检讨强制执行行动的内部监管成效,包括注销无法追收款项的政策。
- Inherent risk: is a measure of the auditor's assessment of the likelihood that there are material misstatement in an account balance before considering the effectiveness of internal control. 先天风险代表审计人员在考虑内部控制有效性前,衡量帐户馀额存有重大误述的可能性。
- The effect of the novel loses in translation. 这部小说经过翻译失色不少。
- The bright blue wilt tone down with the effect of sunlight. 阳光一照射这明亮的蓝色就会柔和下来。
- The stage lighting give the effect of a moonlit scene. 舞台灯光产生月夜景色的效果。
- To coordinate annual reviews of the effectiveness of the systems of the internal control of the Group and report to shareholders in the Company's Corporate Governance Report. 为每年检讨集团的内部监控系统是否有效作出协调,并在公司《企业管治报告》中向股东汇报。
- The stage lighting gives the effect of a moonlit scene. 舞台灯光产生月夜景色的效果。
- The technique of solid- electrolyte- potentiometry( SEP) was used to investigate the effect of internal diffusion. 采用固体电解质电位测定技术进行了内扩散影响的考察。
- Organize and cooperate with other departments for the implement of the internal control policy and procedure, attesting the effectiveness of the internal control. 组织协调公司内部控制政策与程式的执行与实施,维护公司的资产安全与完整,并对内部控制程序设计的合理性和执行的有效性进行测试和评估;
- The training program help to cushion the effect of unemployment. 这项训练计划有助於缓冲失业造成的影响。
- Objective To observe the effect of internal application and enema of Dachaihu decoction on habitual constipation. 目的观察大柴胡汤内服与灌肠治疗习惯性便秘临床疗效。
- His pessimism has the effect of depressing everyone. 他的悲观情绪感染得大家情绪低落。
- She failed to measure the effect of her actions on her family. 她未虑及其行为对家庭的影响。
- The effect of internal diffusion of hetergeneous phase reaction on activation energy, reaction stages and reaction selectivity is discussed. 讨论了内扩散效应对非均相反应的活化能、反应级数、反应选择性等宏观动力学参数的影响。
- The industry felt the effects of the energy crisis. 该工业受到能源危机的影响。
- Objective To evaluate the effect of internal limiting membrane removal and intravitreal injection of gas SF6 for macular hole. 目的探讨视网膜内界膜剥除联合玻璃体腔注气治疗黄斑孔的手术效果。
- It is impossible to quantify the effect of the new legislation on our turnover. 以数字表示新立法对我们的营业额的影响是不可能的。
- Objective: To evaluate the effect of internal urethrotomy with Super-impulse plasma electrode (SIPE) method on urethral stricture. 目的:探讨用超脉冲等离子电极治疗尿道狭窄的方法和效果。
- Objective To explore the effect of internal negative pressure drainage in abdominal incision to prevent fat liquefaction and incision decoherence. 目的探讨腹部切口内放置负压引流防治切口脂肪液化、裂开的效果。