internal control

Internal control is an efficient guarantee to corporate governance.

内部控制是公司治理的有效保证.

Finally investigates the causes of invalidity of internal control.

最后根据相关分析推出对内部控制的启示.

Continue to strengthen corporate governance, sound internal control system.

继续加强公司治理, 完善内部控制体系.

It is a problem brooking no delay to how to design an effective science internal control system making enterprise development healthy speedy and sustained.

如何设计出科学有效内部控制系统，以促进企业健康、快速和持续的发展，是一个刻不容缓的问题。

EDP's impact on Accounting Internal Control Theory is objective and tremendous. It will inevitably exert a profound and lasting influence on financial, auditorial theories and the development and transformation of their application.

EDP对会计内部控制理论的影响是客观的、深刻的，它必然对会计、审计理论与实务的发展变革产生深远的影响。

Modern Internal Control System originated from U.S.A and some other western countries.

现代内部控制制度源于美国等西方国家。

Responsibility accounting system is the enterprise in order to draw a clear line of responsibilities within the established set of evaluation, assessment of responsibility center operations in the internal control system.

责任会计制度是企业为了划清内部责任而建立的一套评价、考核各责任中心经营状况的企业内部控制制度。

Standard cost maintenance, product quotation, finance analysis, internal control, ERP maintenance.

负责标准成本的维护, 产品报价, 财务分析, 内部控制, ERP维护.

First paper studies the finance basic theories of the internal control.

本文首先认真研究了财务内部控制的基本理论.

Company's administration and internal control can't be separable.

公司治理与内部控制二者密不可分.

Identify customer requirement by understanding engineering specification, transfer to internal control standard.

辨析客户需求,结合工艺, 转化为内部控制标准.

Internal control, which is the generic terms of all kinds of management control forms, has been an important part of the modern enterprise management.

内部控制作为现代企业管理的一个重要组成部分，是企业内部各种管理控制形式的总称。

Establish and update company internal control system in achieving compliance goal.

建立和更新公司内部控制系统,达到合规性目标.

Server can also receive control commands through the monitor cabinet controlled internal wiring board, the load on the failure to make timely processing power.

也能够接收服务器发出的控制指令，通过机柜监控器内部的受控接线板，对出现故障的负载及时做出断电处理。

Ensures all internal control measures are strictly adhered to at all times.

确保各项内部成本控制措施严格执行.

The internal control system also controls the enterprise's decisions. "

企业的一切决策,都应统 驭 在完善的内部控制体系之下.

Internal control expiration, Seriously will affect the accounting information the authenticity.

内部控制的失效, 将严重影响会计信息的真实性.

Chapter four is how to establish the internal control of plant.

第三章是发电企业基本状况及发电企业内部控制状况.

Internal control is a major topic in the field of auditing.

有关内部控制理论的研究,国内外的研究主要集中在审计学领域.

Assist Controller in the improvement internal processed and strengthening of internal control.

协助财务长改善财务流程加强内部财务控制.

Research of Issues and Measures in the Internal Control of Chinese Enterprises

我国企业内部控制的问题与措施研究

Internal Audit; Value-adding; Internal Control; Risk Management; Corporate Governance.

内部审计; 价值增值; 内部控制; 风险管理; 公司治理.

The Shenzhen Stock Exchange requires listed companies to disclose internal control self-assessment report.

深交所要求上市公司对外披露内部控制 自我 评价报告.

At present, there is not an integrated standard of internal control in armed force, and the establishment of internal control system is incomplete as well.

目前为止在军队这一特殊群体中还没有一部完整的内部控制规范，内部控制体系建立的也并不完整。

Internal control Internal audit Risk management;

内部控制；内部审计；风险管理；

Assess the efficiency internal control system and identify the control point.

通过运用业务系统知识来评估系统的有效性,识别系统的关键控制点.

Internal control can safeguard assets by preventing theft, fraud, misuse, or misplacement.

内部控制通过防止盗窃 、 诈骗 、 滥用或乱置等来保护财产.

Lead a team in managing financial Planning, financial analysis, financial control and audit, make recommendations to top management about internal financial policy and tax policy.

领导本部门管理财务计划、财务分析、财务控制及财务审计，向最高管理层提出关于内部财务政策和税收政策的建议。

It is of utmost importance for enterprise to establish effective internal control system.

建立有效的内部控制制度对企业至关重要。

But there are no rules about how to appraise the internal control and the Guideline is restricted to all listed companies.

上述指引对于上市公司内部控制评价具有指导作用，但并不适用于所有企业，而且对于如何评价企业内部控制缺少规范。