internal control system
[经管] 内部控制系统
2025-09-07 20:06 浏览次数 6
[经管] 内部控制系统
internal finance control system内部财务控制制度
Internal quality control system评估机构内部质量控制
Internal accounting control system内部会计控制
internal mold control systemimc系统
Internal l control system内部控制系统
internal management control system内部管理控制系统
internal financial control system内部财务控制系统
internal bunching control system内部控制系统
internal accountant control system内部会计控制制度
Establishing and perfecting the internal control system of corporation business is the key link of the construction of modern firm system in China.
建立并完善公司制企业内部控制是建立我国现代企业制度的关键性环节。
Perfecting internal control system is beneficial for enterpriser to enhance competition power and to impel healthy development of market and enterprise.
企业内部控制的完善,有助于提高企业竞争力,推动市场与企业的良性发展。
This technique mainly occurs in the management system of checks, the internal control system is not strict units.
这种手法主要发生在支票管理制度混乱、内部控制制度不严的单位。
Audit and SupervisoryOffice conducts internal audit of the accounting books and review the internal control system and its implementation.
审计监察室指导帐簿的内部审计和核查内部控制系统以及其执行情况。
Scientific and effective internal control system is an effective guarantee for a modern enterprise to achieve its management objectives.
科学、有效的内部控制制度,是现代企业实现其经营管理目标的有力保证。
Integrating with actual conditions of the department, necessity for establishing internal control system in enterprises and institutes is expounded.
结合该单位的实际情况,阐述了在企事业单位建立内部控制制度的重要性。
Internal accounting control system is a part of internal control system and also a directly influential control of the factuality and reliability of accounting record.
内部会计控制属于内部控制系统的子系统,对会计记录的真实性、可靠性等有直接影响的控制。
Article 4 a securities firm shall adopt an effective internal control system for the conduct of securities lending business.
第4条证券商办理有价证券借贷业务,应订定有效之内部控制制度。
The CBRC may designate an accounting firm, if necessary, to make an auditing of the consumer financial company about its business, finance, risk and internal control system and implementation.
银监会在必要时可指定会计师事务所对消费金融公司的经营状况、财务状况、风险状况、内部控制制度及执行情况等进行审计。
The internal control system has become the focus of research for both theory and practice fields.
内部控制制度已经成为目前学术界和企业界讨论的热点。
An important feature of modern editing is that it is based on the research and evaluation of internal control system of the audited entities.
现代审计的一个重要特征就是在研究和评价被审单位内部控制系统的基础上进行审计。
However, the internal control system should remain the responsibility of the relevant managers.
然而,内部控制仍然属于相关经理人的责任。
The influences of outer circumstances, the cooperation of all the other departments and the internal control system of fixed asset investment should be considered into FAIM.
它还需要企业外部环境的支持、企业各部门的相互协调及完善的投资内部控制系统。
After the enterprise sets up valid internal control system and improves the quality of accountants, it can confirm the self-created intangible assets step by step in The Times of intelligence economy.
因此知识经济环境下,企业在建立科学的内部控制制度和提高会计人员的素质基础上,可分步骤确认自创无形资产。