To ensure a strong internal control environment within the accounting function is maintained, in which custody of assets, corporate records and authorisation procedures meet corporate standards.
确保维持良好的内部财务控制环境包括资产保管，汇总记录以及满足总部标准的授权程序。
Strengthening internal accounting control is a key link for construction enterprises to improve its competitive power and face market competition environment.
加强内部会计控制是施工企业提高自身竞争力，应对激烈市场竞争环境的关键。
Under different operation environment and executive subject, the computerizes accounting information system, changes have taken place in the feature of internal control point.
会计信息系统在不同运行环境下，由于会计业务执行主体的演变，使得内部控制的特点发生了变化。
This paper talks about control characteristics, control environment and the way to design internal accounting control of enterprise group.
本文探讨了集团公司内部会计控制的特征、控制环境和设计思路。
Strengthening enterprises internal accounting control is the urgent requirement of the objective environment and the internal situation of the enterprises and institutions.
加强企业内部会计控制建设是客观环境和企事业单位内部管理的迫切需要。
In practice improve the internal control environment, set up risk control subsystem, pay attention to internal accounting control and internal audit.
实践中应改善内部控制环境、建立风险控制子系统、重视内部会计控制和内部审计的作用及实行内部控制信息披露制度。
In practice improve the internal control environment, set up risk control subsystem, pay attention to internal accounting control and internal audit.
实践中应改善内部控制环境、建立风险控制子系统、重视内部会计控制和内部审计的作用及实行内部控制信息披露制度。
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