internal accounting的例句大全

The Research on Internal Accounting Control over Engineering Projects

工程项目内部会计控制问题研究

The accounting law which has been implemented in July of 2000 regulates every company should establish and improve supervising system of internal accounting, and put forward the concrete requirement.

2000年7月实施的《会计法》指出各单位应当建立健全本单位的内部会计监督制度，并提出了具体要求。

And at the same time should further perfect governmental accounting supervision, social accounting supervision and the units' internal accounting supervision for the purpose of attaining the goal of perfecting the supervision and control of accounting information and increasing the quality of accounting information.

同时，应进一步完善政府会计监督、社会会计监督和单位内部会计监督，以达到完善会计信息监管、提高会计信息质量的目的。

However, the researches referring to internal accounting control in nonprofit organization are not many.

但是, 涉及到非营利组织内部会计控制的研究却并不多见.

analysis is made on the meanings for the foundation and perfection of internal accounting control, and the counter-measures are provided.

对建立内部会计监督，完善财务制度的意义做了分析，并提出了具体的措施。

This thesis tries to expand on the means of perfecting internal accounting control system.

就设立一套完善内部会计控制制度方式方法进行了阐述。

Research on the Establishment and Application of Internal Accounting Control Integrated Regime

内部会计控制整体架构及其应用研究

In the nineteen thirties, internal control has a certain degree of development in the United States, and has formed the theory of internal accounting control and internal management control.

在20世纪30年代，内部控制在美国得到一定程度的发展，并形成了内部会计控制理论与内部管理控制理论。

because of the specificity of computerized accounting system, the establishment of a full set of the internal control suitable for computerized accounting system is particularly important.

由于电算化会计系统的特殊性，建立一整套适合电算化会计系统的内部控制制度就显得尤为重要。

The newly revised edition of the Accounting Law emphasizes issues concerning the internal control and construction of enterprises.

新修订的《会计法》十分强调企业内部控制的建设问题。

This paper primarily analyzes the obscure relationship between the enterprise financial risks and accounting elements and their structure, external objective situations and internal subjective management decision.

文章主要分析了企业财务风险与会计要素及其结构、外部客观环境、企业内部主观管理决策的不确定性之间的关系，在此基础上构建了企业财务风险生成与传导的分析框架。

thus, it seems urgent to establish a set of internal control system which can be adapted to college management accounting computerization system.

因此，建立一整套适合高校电算化会计系统的内部控制制度便显得十分重要。

Design and Review of the Accounting Control System of Internal Institutions

单位内部会计控制制度的设计与评审

Regulated items on enterprises include the legalization and standardization of internal accountancy control, tabulating, auditing, approving and disclosing of accounting reports.

针对企业的监管内容主要有企业内部会计控制及会计报告的编制、审计、批准、披露等环节的合法性、合规性；

At present a survey, because of dyspeptic symptoms of all internal medicine outpatient treatment accounted for about 30%, accounting for 70% of specialist out-patient to digest, and functional dyspepsia accounted for 30% digestion specialist out-patient 40%.

目前有调查显示，因消化不良症状就诊者占所有内科门诊的30%左右，占消化专科门诊的70%，而功能性消化不良占消化专科门诊的30%-40%。

the paper discusses the internal control of electronic computer accounting.

对电算化会计的内部控制进行了论述。

Theory area, starting from the most basic unit of transaction, the enterprise is a collection of transactions. The transactions inevitably produce costs. Management accounting based on hierarchical structures and trade contracts is an effective way to govern internal and external transactions.

理论方面，从最基本的交易单元入手，将企业视为交易的集合，交易必然产生交易成本，企业治理内、外交易成本的有效途径就是依据层级结构和交易契约建立起来的管理会计。

In recent years, the academic results about the internal control system come out thick and fast, owing to the fields of the accounting and financial theory both home and abroad.

近年来，国内外会计和财务理论界对于内部控制领域的研究学术成果层出不穷，并且建立了清晰的内部控制框架理论，使得企业内部控制有据可依，有章可循。

Now the practice and discussion on management audit are mainly focused on evaluating the internal controls of enterprise with the theory of" accounting controls", in fact the management audit is more than this.

目前，国内对管理审计的讨论和实践主要集中在运用会计控制的原理，对企业的内控管理进行审计评价，事实上，管理审计远远不止于此。

In information generating sector, by improving the existing Accounting Law and strengthening the banks internal risk rating system we can ensure the accuracy of accounting information and risk information.

在信息生成环节，通过完善现行的会计法，统一表外业务的会计确认、计量，同时加强对银行内部风险评级体系建设的监督检查，保证有关表外业务会计信息、风险信息的准确度。