| 单词 | internal control |
| 释义 | internal control (once / 85648 pages) n WORD FAMILY internal control: internal controls USAGE EXAMPLESThe group defended its leadership but said it hired an outside firm to review its internal controls. New York Times(Dec 22, 2016) As part of the investigation, the company is also examining its accounting practices, internal controls and disclosure practices, Mr. Brennan said. Wall Street Journal(Dec 12, 2016) The company disclosed material weaknesses in its internal controls when it finally filed its annual report. New York Times(Dec 07, 2016) n an accounting procedure or system designed to promote efficiency or assure the implementation of a policy or safeguard assets or avoid fraud and error etc. Hypo|Hyper inventory control supervision of the supply and storage and accessibility of items in order to insure an adequate supply without excessive oversupply management controlan internal control performed by one or more managers quality controlmaintenance of standards of quality of manufactured goods acceptance samplinga statistical procedure for accepting or rejecting a batch of merchandise or documents; involves determining the maximum number of defects discovered in a sample before the entire batch is rejected control the activity of managing or exerting control over something |
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