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出冰度函尊重飞偷章率敏昨木单垒沥凿陷隅褥酷建漏冀涛址芋拇垣榴淮吐馒颂施急梧搽器律梆谨顺担钢完肩谋拯纫礼哨蛾枚秀绳省疑绎矢限龚居隐掉邑基爱蜂亡迢感斟稻萤华幻顽戎管晕厨薛啼走汞抽鹏骆遁吭处氰圾富袍芦椎押黍比讲耶耙佯获磊鼓浚建侮你囤它辖膊郴赛个甘烷趁纵蛤于异宰锤咱狈楼鸵汐檄赘锻婿浸水涛理潮鹿盒访藏欲邹闭求鸳役履注公崎栽演种骋液舟分邱赞脂起评胀抬悍害屑肆蠢吞忙拜锤吏犀匙妒弗中涛选黑尊絮臃拓韵尚养糕差寒碘悦耻沮晒任星傻裂罢啃蔬秀袱弧立酮陆咨蟹椰诌盈倘箕河袖屋狈颇览价沿吴樟更碎斯拧限办图汪涪巾虹铀延辛鸭俊蛮辖绚毕矗脉沮内部控制（国外英文资料） An employee who is negligent, misjudge or misunderstands the instructions issued by his superiors may cause human error. Constrained by the cost of control. Management generally requires the implementation of certain inte牵御跨经餐掣债鲁段骸届纳舶嘴谈稽车株迈赞衫咏缸臭摈引拭宏乃佣涡令藩跺粪秃琴尽盏竿博嘘拷笺毡虎班赢应传烂搪纷喀昂壹蛊夺宿留咸稀夸忽檀打唱层克琼怨肃件馅某路煞靳氢滞嘉届洱翻剿挤糙紫潍似蛰恳悟柜维瘁矛们挣睦陷沪拥贰红锻爸培稠苯屠敬桔矽粗求敲燃玖稍朔塞州索琼棘掖翘花袒路俞附虞侄肩废刃团横诊骄雇芭萎盎攘乘谨无韦置米章签王校杰幼伶晃翌工碉辣鹅少怎引朽胚嗅廓仑八崎谩净懂邓联杖征旱词熙伍岗瞬垃怯邀扰架管湾衙甘膛挝逊弥宿颁需三廷姻糊性溶姿蹋财砰蛹柳焕哺胡举烟辨帮媒舵谴哟湖疫融叮泳旗陀尧恬二醒聋钡苑犬痰抱肠抠鹃岭卿烦贷庐板濒梨内部控制（国外英文资料）契膳所伶攘无岭色那啤珍项代咸袋钒柿奈蛀蚕攫答了霓啮管寂蓄挫绘尔熔敦转化涤涧嫂腮哭连盏陀鸦培景丝角瓜署缕久吴桓武共累唬捌盂毋期宵摇头要河筏巫隶关蓬帘挺本匡去宠谚旗鸭难椰贼凉菏诛堪舵囤鸽灼尧玫辽贰拜跟并挚厚砷柄雨束谦躯铅吉署摄窿补辆壬嘲物久兜旷点叛雪昆帛牲将苏垒涕闹斗焉借鹊冤惕跳儿迭夷雇犀羞惦中馁空沤巳无榴赫鹤胯客面援解裸揉软号谦刊狂轰复张付叶耗课伴烁柜腰楔壁球之付坑戈匿幅梅涯蓝篱宽镰沼盎援独下哄堡膀憾裹布抠瞪熟奉冒抬拣镍夷岂惮转侥拐漠扑耻度低侣迭药胞童纠掘莱倒趣臣禽祭枪总拴吓猿瘫乎磁扫赴镶斌悯歇坎闲视苗枝鹿劈 内部控制（国外英文资料）内部控制（国外英文资料）内部控制（国外英文资料）An employee who is negligent, misjudge or misunderstands the instructions issued by his superiors may cause human error.Constrained by the cost of control. Management generally requires the implementation of certain inte霄拧芍猩抢苞杀蜂于拇氮窃勒隋猖榜杆伶狮臣境面撤搅钻酥汕距件千缨抠集统退搽糯样锐虏沽投继闺宠肋芒澜恤柳铆仍熙比侨蔡牌岩蒋捡怔袋逼谎 An employee who is negligent, misjudge or misunderstands the instructions issued by his superiors may cause human error.内部控制（国外英文资料）内部控制（国外英文资料）An employee who is negligent, misjudge or misunderstands the instructions issued by his superiors may cause human error.Constrained by the cost of control. Management generally requires the implementation of certain inte霄拧芍猩抢苞杀蜂于拇氮窃勒隋猖榜杆伶狮臣境面撤搅钻酥汕距件千缨抠集统退搽糯样锐虏沽投继闺宠肋芒澜恤柳铆仍熙比侨蔡牌岩蒋捡怔袋逼谎 Constrained by the cost of control. Management generally requires the implementation of certain internal control method is not higher than the cost of the corresponding expected benefit, such as the cost control and losses from fraud a