A framework mode of internal financial control system is put forward.
提供了一个内部财务控制系统的框架模式。
Internal financial control system include internal control which have a direct impact on the reliability of accounting business, accounting records and accounting statements.
企业内部财务控制制度是指那些对会计业务、会计记录和会计报表的可靠性有直接影响的内部控制。
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。
Assist in developing and implementing an efficient financial and internal control system.
协助建立和执行高效的财务管理体系。
To strengthen financial control, we should complete the corporate governance, enhance the professional quality of accountants, and perfect the system of internal control.
强化财务控制，必须完善企业法人治理结构，提高会计人员的职业素质，完善内控制度。
Because of the particular risk of the financial holding company, it is necessary to establish the correspondent regulation system on both internal control and external regulation to avert risk.
由于金融控股公司形式下存在特有的风险，需要从内部控制和外部监管两方面着手，建立起相应的监管体系以防范风险。
The management system of internal control is an important part, is also an important aspect of corporate financial control.
内部控制是企业管理制度的重要组成部分，也是企业财务控制的重要方面。
The financial internal control is an important component of enterprise internal control system, and occupies the kernel position of the financial management system.
财务内部控制是企业内部控制的重要组成部分，在财务管理体系中居于核心地位。
Internal control includes the policies, procedures, and information system used to protect a company's assets from loss or embezzlement and to maintain accurate financial data.
内在的控制包括政策，程序和用来保护公司的资产免于损失或盗用并且维持正确的财政数据的信息系统。
On the building of the internal control system of state-owned commercial banks. "Financial Theory and Practice" 2001.2
董青。浅析国有商业银行内部控制体系的建设。《财经理论与实践》 2001.2。
This paper summarizes the experience on CNPC financial internal control and conceives the future framework of internal control system for CNPC.
本文对中油集团财务管理的内控制度“一个全面、三个集中”体系进行了总结，并对未来的内部控制框架提出了构想。
This thesis makes correlation analysis of the financial data's change through the comprehensive analysis and decomposition of the internal control evaluation system.
本文通过对内部控制评价体系的全面分析和分解，对财务数据的变动作了相关性的分析。
In preparation business, the company leading the establishment of the financial accounting system and internal control processes involved in the design and implementation of the supervision.
在企业筹建期间，协助公司领导建立各项财务会计核算制度，参与企业内部控制流程的设计并监督实施。
Recent cases of financial crimes make people re-consider the internal control management system in commercial banks.
内控文化与内控制度是构建商业银行内控管理体系的两个重要支柱。
This paper mainly focuses on the characteristics and necessity of the internal accounting system, the approval system of the financial balance, materials purchasing system, sale control system.
本文主要对内部会计控制制度的特征、必要性，财务收支的审批制度、物资采购制度、销售控制制度，内部会计控制制度的评价内容及效果进行了简单阐述。
The risk management of Financial Holding company including the structure of company, the skill of risk management and the concept. The most important thing is internal control and risk warning system.
金融控股公司的风险管理包括管理体制、管理技术及管理理念等内容，其关键是建立内控机制和建立内部风险预警系统。
Internal Control; Financial Control; Financial Management System.
内部控制；财务控制；财务管理制度。
To complete, supervise and review Financial Statements, Tax Reports, Cash Flow, Budget, and any internal control system information.
完成、监督和审批财务状况表，税务报告，现金流，预算和内部控制系统的信息管理。
Finally puts forward relevant opinions to build infrastructure financial system of internal control.
最后就建立基建财务内控制度表见了相关的看法。
Especially after East Asia Financial Crisis and Bahrain bank went bankrupt, the construction of the internal control system became more urgent.
尤其在东亚金融危机以来，以及巴林银行等倒闭后，内控机制建设变得尤为迫切。
Especially after East Asia Financial Crisis and Bahrain bank went bankrupt, the construction of the internal control system became more urgent.
尤其在东亚金融危机以来，以及巴林银行等倒闭后，内控机制建设变得尤为迫切。
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