建立和完善企业内部控制制度是提高企业自身素质的重要内容。
This article has made a thorough exploration on several questions about constructing internal controlling system of enterprises.
因此，建立完整的适合会计电算化的企业内部控制制度具有十分重要的意义。
Therefore, for the establishment of a complete business Accounting system of internal control is very important.
基于这样的考虑，如何完善企业内部控制制度建设也应该成为人们关注的焦点。
On this basis, how to improve the internal control system should also become the focus of attention.
本文的目的在于揭示现行企业内部控制制度中存在的问题、解决的对策及其科学有效的方法。
The purpose of this paper is to figure out the scientific and effective solutions to the problems existent in the inner control system in current business enterprises.
内部控制是现代企业管理的重要手段，而完善的控制环境是建立健全企业内部控制制度的基础。
Internal supervision is an important way for the management of modern enterprises and perfecting supervision is the foundation for such systems construction.
以完善企业内部控制制度，达到加强企业经营管理、防范与化解企业经营风险和会计风险的目的。
To improve their internal control system, enhancing enterprise management, prevent and resolve business risk and accounting risk.
我国企业内部控制制度存在诸多问题的根本原因是企业法人治理结构不健全，企业内控制度不完善。
Our country enterprises control system has a great number of problems. The basic reason is the governance structure of legal person of enterprise and the inner control is imperfect controlled.
因此企业内部控制制度的完善严密与否、执行的好坏，已经上升到关系企业兴衰成败，生死存亡的地位。
Therefore the internal control system is sound and stringent implementation of good or bad, has risen to the relationship between business success or failure of the status of life and death.
企业内部控制制度是现代企业管理的重要手段，本文对建立企业内部控制制度的主要内容和对策进行论述。
The paper states on one of the important method for the management of modern enterprises, the inner control system.
针对这些问题提出加强企业内部控制制度建设的对策和建议，以期能对我国内部控制的研究提供一点有用的启示。
In response to these issues, proposed measures and Suggestions to strengthen the building of internal control systems, provide useful inspiration to our internal control research.
结合实践，通过对企业内部控制制度设计原则的分析，提出了企业内部会计控制的方法，对实践有一定的指导作用。
Based on the practice, analysis is made on the designing principles for enterprise's internal control system, and provided the methods available for the practice.
文章主要阐述了我国企业内部会计控制制度的现状，分析了目前企业应该从哪些方面入手，建立和完善企业内部控制制度。
The paper reviews the current situation of the inner accounting control system for enterprises, and discusses the way to start with erecting and improving the inner control systems.
成熟期的内部控制理论具有多方面的特征，现代企业必须利用这些特征来指导内部控制制度的建设，并完善企业内部控制制度。
Ripe phase interior control theory has many characteristics and modem enterprises must use these characteristics to guide interior system construction and consummate interior control system.
业绩评价在企业内部控制制度中占有重要地位，它是薪酬政策的基础，同时将业绩评价与薪酬政策相结合又可抑制分散决策的弊端。
The enterprise performance evaluation occupies the important position in the enterprise inner control system, it is the foundation of the salary policy.
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。
Establishing and perfecting the internal control system of corporation business is the key link of the construction of modern firm system in China.
公司治理是基于企业内部有关委托代理关系及“内部人控制”等问题而产生的一系列制度安排，它由治理结构和治理机制两部分组成。
Corporation governance composed of governing structure and governance mechanism is a series of system arrangement, which is based on principal agent relationship and "insider control".
辅以基本业务内部控制制度设计及具体案例，力图为企业内部控制的构架设计提供有益的帮助。
It also involves in the systematic design for internal control systems for an enterprise's core businesses and has analysis of specific cases.
通过对企业内部控制方式的分析，认为企业内控制度的设计是建立一个功能模型。
The paper considers the designation of corporate internal control is to construct a functional model on the basis of the analysis of internal control style.
二是企业内部财务控制薄弱，缺乏制度化、系统化和目标的明确化。
The other is the weakness of internal financial control, featured by institutional imperfection, systematic insufficiency and indefinite financial goals.
内部控制制度是现代企业管理的一个重要组成部分，是企业内部各种形式管理控制的总称。
Internal controlling system of modern enterprise management is an important component of the internal management and all forms collectively.
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。
Internal financial control system include internal control which have a direct impact on the reliability of accounting business, accounting records and accounting statements.
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。
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。
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.
应用推荐