内部控制制度。
Does an internal control system exist?
是否存在内部控制系统？
Are you familiar with internal control?
你对内部控制熟悉吗？
Develop accounting system and internal control.
完善财务制度和内部管理。
Improve internal control of accounting process.
改进内部控制的会计处理。
The first part, the concept of internal control.
第一部分，内部控制的概念。
Financial control is the core of internal control.
而财务控制是内部控制的核心。
Internal control is a significant part of an organization.
内部控制是企业管理的重要组成部分。
The way of the internal control of model base is designed.
对模型库的内部控制方式进行了设计；
As modern auditing depends on internal control and control test.
现代审计倚重内部控制及控制测试。
Finally, the paper discusses on the limited of internal control.
最后，阐述内部控制内在的局限性。
Internal Control; Financial Control; Financial Management System.
内部控制；财务控制；财务管理制度。
This will be the formation of a Kind of internal control mechanism.
这将是形成内部控制机制是什么。
Financial Management; Internal Control; Financial Control Measures.
财务管理；内部控制；财务控制措施。
The rationality and effectiveness of various internal control system.
各项内部控制制度是否合理、有效。
Chapter four is how to establish the internal control of power plant.
第四章是发电企业内部控制的构建。
Internal control system is an important part in enterprise management.
内部控制制度是企业风险管理中的一个重要问题。
Assist management to understand and adapt the internal control principles.
协助管理人员了解和适应内部控制原则。
The last, this paper discusses my view of improving firms' internal control.
最后，本文论述了本人对完善企业内部控制的观点。
The auditor is responsible for the internal control structure of the entity.
核数师是负责公司的内部控制结构。
However, the status of internal control in our listing corporations is uneasy.
然而，我国上市公司的内部控制状况却令人堪忧。
Internal control under environment of information system has special contents.
信息系统环境下的内部控制具有独特内容。
Therefore, the monetary fund of the internal control is particularly important.
因此，货币资金的内部控制尤为重要。
The reason of internal control defeat is because of the defeat of company govern.
内部控制失败的原因是公司治理的失败。
Internal control is the one of important feature that modern company administers.
内部控制是现代公司治理的重要特征之一。
Control risk has to do with the healthiness and effectiveness of internal control.
控制风险与内部控制的健全性和有效性有关。
This article probes into the action of investigating on internal control for audit.
本文就审计工作中内部控制调查的作用进行探讨。
A voluntary report would motivate management to improve its internal control system.
自愿性内部控制报表能刺激管理层改善公司的内部控制系统。
A mandatory report would motivate management to improve its internal control system.
强制性内部控制报表能刺激管理层改善公司的内部控制系统。
A mandatory report would motivate management to improve its internal control system.
强制性内部控制报表能刺激管理层改善公司的内部控制系统。
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