1、

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。

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2、

concerning internal accounting control characteristics of enterprise group the paper analyzes its control objective, control executive, control environment and control policies and procedures.

在集团公司内部会计控制特征问题上,本文紧紧抓住集团公司这一特定研究对象,探讨了集团公司内部会计控制目标、主体、环境和方法。

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3、

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

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4、

An accounting event not involving a person other than the business itself is an internal accounting event.

不涉及其商业本身以外之人者,为内部会计事项。

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5、
6、

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。

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7、

the internal accounting control& the key measure for improving the school-running efficiency and management level of university

内部会计控制&高校提高办学效益和管理水平的关键措施

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9、

It expands enterprise internal accounting to the outside.

价值链会计使企业内部会计拓展到外部。

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10、

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。

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12、

strengthening internal accounting control, improving management level and getting benefit from management become main goals for enterprises' organization.

加强内部会计控制,提高管理水平、向管理要效益已成为企业的主要组织目标。

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13、

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。

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14、

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。

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15、

While BHP Billiton made efforts at the time to address the risks related to inviting government officials to the Olympics, the controls it relied upon were insufficient to satisfy the civil books and records and internal accounting controls requirements of the US statute, BHP said.

尽管必和必拓当时也在努力消除邀请政府官员参加奥运会的相关风险,但所依赖的控制手段不符合美国法律对民事档案和内部会计控制的要求,必和必拓表示。

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16、

The Research on Internal Accounting Control over Engineering Projects

工程项目内部会计控制问题研究

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17、

In our country, the new Accounting Law depicts it clearly that all the units should set up and perfect the internal accounting supervision system, which is one of the legal responsibilities of the principals.

在我国,新《会计法》进一步明确各单位应当建立、健全本单位内部会计监督制度,并把这一规定作为单位负责人必须承担的会计法律责任之一。

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18、

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。

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19、

Great changes have taken place in traditional internal accounting supervision system; the social accounting supervision system has been established; the national accounting supervision system has been strengthened;

传统的内部会计监督制度发生了重大变化,社会会计监督机制得以确立,国家实施会计监督的体制得到加强,并使微观层次上的会计监督与宏观层次上的会计监督实现了有机结合。

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20、

This paper focuses on the basic regulations of internal accounting contra regulations from 4 angles.

文中从四个角度谈了对目前试行的《内部会计控制规范一基本规范》的思考.

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