各项内部控制制度是否合理、有效。
The rationality and effectiveness of various internal control system.
内部控制制度之设计或执行有重大缺失者。
The internal control system is seriously deficient in design or implementation.
企业内部控制制度是企业管理的一项重要内容。
Interior control system of enterprises is an important part in enterprises management.
高科技企业机密资讯安全内部控制制度之研究。
Study of Confidential Information Security Management Systems for High-technology Firms.
内部控制制度是企业风险管理中的一个重要问题。
Internal control system is an important part in enterprise management.
内部控制制度。
本文还对内部控制制度审计的发展前景做了进一步的展望。
第二部分，阐述商业银行的内部控制制度的内涵、内容及作用。
The second part describes commercial bank's internal control system connotation, content and function.
第三步，完善财务内部控制制度，规范核算，搞好“双系统控制”。
Third, perfect financial inner control system, booking, and "double system control".
这些情况使得各个企业对其货币资金内部控制制度的要求越来越高。
These circumstances make most of the companies be more strict with their internal capital control.
单纯的内部控制制度不足以架起社会与企业之间的有效信息传递机制。
Simple enough to set up internal control system of effective social and business information transmission mechanism between.
社会内部的暴力是通过法律制度来控制的。
The violence within a society is controlled through institutions of law.
本文就有关内部控制、制度基础审计和风险基础审计作一探讨。
So it is discussed about internal control, system basis audit and risk basis audit.
从而为我国内部控制信息披露制度的完善提供了经验依据。
Hope this empirical evidence can help to improve our disclosure of internal control information system.
企业内部会计控制制度是企业的内部管理制度。
Internal accounting controlling system of enterprise is one of the internal management system.
内部控制；财务控制；财务管理制度。
Internal Control; Financial Control; Financial Management System.
内部审计是现代企业制度中重要的内部控制系统。
Interior audit is an important control system within modern enterprise institution.
从控制方式上讲，内部控制有目标控制、程序控制、制度控制等内容。
Internal control consists of target control, process control and system control, etc. according to control modes.
从控制方式上讲，内部控制有目标控制、程序控制、制度控制等内容。
Internal control consists of target control, process control and system control, etc. according to control modes.
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