This paper is used American COSO Committee "internal control framework",to analyze the failure reason of internal control from control environment、risk assessment process、information system and communication、control activities and supervision.
本文将以美国COSO委员会"内部控制整体框架"为依据,从内部控制的五要素-控制环境、风险评估过程、信息系统与沟通、控制活动以及对控制的监督,分析企业内部控制失效的原因。
Intelligent residential sub-distract information communication system is the physical platform of building up intelligent residential,sub-distract comprehensive management center and outside wide area network handing over informations.
该文给出了基于以太网技术的智能化住宅小区信息通信系统的设计方法,提出了采用EBI技术设计家庭智能化系统方案。