internal control

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.

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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.

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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.

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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.

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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.

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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。

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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.

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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。

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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.

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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.

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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。

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Internal control is an efficient guarantee to corporate governance.

内部控制是公司治理的有效保证.

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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.

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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

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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。

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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.

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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.

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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。

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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。

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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.

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Internal control Internal audit Risk management;

内部控制；内部审计；风险管理；

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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。

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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.

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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.

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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.

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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。

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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。

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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.

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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。

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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.

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