internal accounting的例句大全

While, researchers about the relationship of internal control audit and accounting policy changes are very little.

而对于内部控制审计与会计政策变更的关系方面研究者甚少。

Research on the Improvement of Internal Control under Accounting Informationization

会计信息化条件下企业内部控制改进研究

The third part introduced the relationship between accounting informationization and internal control.

第三部分介绍会计信息化和内部控制之间的关系。

The fourth part introduced the problems of Internal Control under accounting informationization.

第四部分介绍会计信息化条件下企业内部控制面临的主要问题。

There are 3 ways for accounting control: basic control, diversing core control and physical control, Internal audit is part of internal control, and also the control of internal control as well.

会计控制的途径有三个：基础控制、牵核控制和实物控制.内部审计既是内部控制的一个不可或缺的组成部分，又是对内部控制的控制。

The internal control system specific security measures were proposed, including strengthening computerized accounting legal system, improving leadership management, enhancing outside supervision mechanisms, investing in the further education for staff.

最后，提出了高校会计电算化内部控制制度实施的具体保障措施，包括加强会计电算化法制建设，提高领导管理层的重视，增强高校外审监督机制，加强会计人员队伍建设等。

On Enhancement of Internal Control and Management of Accounting in Colleges

浅议加强高校内部会计控制和内部管理

The Investigation Report about Internal Auditing Hot Issues of 2009 issued by China Institute of Internal Audit and Deloitte& Touche LLP accounting firms together tells that financial crisis urge enterprise managers to further enhance attention to internal auditing and modern enter-prises are concerned about enterprises risk increasingly.

中国内部审计协会与德勤会计师事务所联合发布的《2009年内部审计热点问题调查报告》显示，金融危机促使企业管理者进一步提高对内部审计的重视程度，现代企业越来越关注企业风险。

Although the quality of accounting information is subject to many factors, but it is generally believed that the existence of internal control failure or internal control deficiencies lead to low quality of accounting information.

虽然会计信息的质量受多种因素的影响，但一般认为内部控制失效或内部控制缺陷的存在是导致会计信息质量低下的主要原因。

The two "internal control guidelines" require listed companies to disclose annual reports, as well as the internal control self-evaluation reports and the review and opinions of the accounting firms on internal control evaluation reports.

这两部《内控指引》均强制要求上市公司在披露年度报告的同时，对公司年度内部控制自评报告进行披露，以及披露会计师事务所对内部控制自评报告的审核评价意见。

Research results show that: ( 1) the internal control audit and voluntary accounting policy change is the negative correlation, but not statistically significant.

结果发现：（1）内部控制审计与自愿性会计政策变更负相关但并不显著。

This paper analyses the fundamental accounting work in Heilongjiang Province old, and suggests the relevant planning to strengthen the internal and external supervision and conduct the accounting innovation.

所以要从黑龙江省老工业基地企业的会计基础工作开始，相应地加强各企业的内部、外部监督，并且要进行会计创新，这样，才能为黑龙江省老工业基地的改造开辟出一条捷径。

Create and implement internal controls and procedures, recommend appropriate company policies relating to accounting and finance functions overseeing the implementation of these policies.

引入并实施内控程序，推荐恰当的财务会计政策，并监督政策的实施。

This paper analyzes the importance of honesty and trust in finance accounting work started from social responsibility, theory professional morality, internal control system and mechanism security etc. 〔

从财会工作中的诚信与社会责任、理论知识、职业道德、内控制度、机制保障等方面展开论述，分析了财会工作中诚信的重要性。

Two of the most common are the Certified Management Accounting (CMA) and the Certified Internal Auditor (CIA).

最常见的两个是管理会计认证（CMA）的认证和内部审计师（CIA）的。

chapter iii as an example mainly focused on ufida accounting general ledger system of internal control.

第三章主要以用友软件为例着重研究会计电算化总账系统的内部控制。

the fourth part, in order to resolve the distortion of accounting information, according to present situation of quality of accounting information in wuliangye group co., ltd, how to improve enterprise internal control environment is to be proposed.

第四部分，针对上市公司的内部控制环境的现状提出改进建议以治理会计信息失真问题。

internal control; accounting information; accounting business; process reengineering;

会计信息化；内部制约；会计业务流程再造；

asymmetric of information; accounting information; credit financing; internal governance structure;

信息不对称；信贷融资；会计信息；内部治理结构；

enterprise can also increase economic returns by reinforce and control internal economic accounting.

依据它，企业可以强化内部成本核算和控制，提高经济效益。