Strengthen and improve internal control and bear the brunt of the internal control environment of the building.
增强和完美企业内部节制，首当其冲的是企业内部节制情况的建立。
In recent years, due to the internal control environment of internal control deficiencies resulting failure occurrences.
近年来，由于内部控制环境的缺陷导致内部控制失效事件层出不穷。
The building of the internal control environment is the first thing in strengthening and improving internal control of enterprises.
加强和完善企业内部控制，首当其冲的是企业内部控制环境的建设。
With the in-depth study of the internal control theory of enterprises, people increasingly emphasize the internal control environment.
随着企业内部控制理论研究的不断深入，人们对内部控制环境也越来越重视。
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。
This paper has divided the internal control environment into seven aspects and made detailed list of instructions to investigation and valuation inside each aspect.
对于内部控制环境又细分成七个方面，并对每一方面需要调查的问题和评价的项目进行了详细列示；
The control environment is the foundation for all other components of internal controls and provides discipline and structure.
控制环境是基于所有内部控制因素的基础并提供纪律，建立架构。
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。
The perfecting of internal control has to be conducted from a company's internal governance, external governance, and controlling environment.
完善内部控制必须从公司内部治理、外部治理、控制环境三方入手。
Well control environment is the basis of implementing the internal control effectively.
良好的控制环境是实施有效内部控制的基础。
The objective is to realize the first step of our internal quality control and to introduce supplier the quality, Social and Environment requirements.
其目的是使您了解我们质量控制的第一步以及介绍质量，社会责任和环保方面的要求。
The paper starts the study with the fundamental theory, analyzes the difficult points of FVM , and it's impact on internal control environment, risk control, control activities, etc.
本文从公允价值与内部控制的理论基础入手，分析了公允价值计量的难点，阐明了公允价值对控制环境、风险评估、控制活动等方面的影响。
The fourth chapter comes to the conclusion. According to the risks analysis, it puts forward a serial of systems and technologies of internal control in it environment.
第四章是本文的结论部分，根据前面的风险分析，提出了IT环境下会计信息系统内部控制的一套制度、技术和方法。
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。
The internal control and the corporation management are inseparably two concepts and there exist the relationship between the policy environment and the internal management supervision system.
内部控制与公司治理是密不可分的两个概念，两者是制度环境与内部管理监控系统的关系。
Internet technology brings about the changes of the control environment, system structure and the perfection of internal control, meanwhile it also increases the difficulty of safety control.
网络技术和经济促进了企业控制环境的变革、会计系统体系结构重组及企业内部控制程序的完善，同时也增加了安全控制的难度。
Mainly it includes the HNYD business environment and internal control, risk prevention and assessment, and income security to propose specific improvement measures.
主要从HNYD的经营环境和内部控制意识、风险预防和评估、收入保障和费用监控四个方面提出了具体的改善措施。
Finally recommendations for strengthening internal control and improve the regulatory and legal system, and create a favorable external environment, such as countermeasures.
最后提出加强企业内部控制和完善法规法制建设、创造良好的外部环境等治理对策。
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。
The internal control consists of such five factors including control environment, risk assessment, control activities, information and communications, and supervision.
内部控制由控制环境、风险评估、控制活动、信息与沟通和监督五个要素组成。
There are several Suggestions given to improve the situation of financial ecological environment and internal control information disclosure.
第五章是本文的结论及相关建议部分，本章提出了改善金融生态环境和加强内部控制信息披露的多点建议。
The internal environment essential factors include the organization structure, the inner control mechanism and the incentive mechanism.
内部环境要素则包括：组织结构和产权制度、内部控制机制、员工激励机制等。
Following the change of banking environment, the capital adequacy management becomes the important means of banking supervision and important contents of banking internal control.
随着银行业经营环境的变化，资本充足性管理已成为当今银行业监管的重要手段和银行内部控制的重要内容。
The internal control of enterprise involves many factors such as environment control, risk assessment, activity control, information exchange and supervision, etc.
企业内部控制由控制环境、风险评估、控制活动、信息沟通、监督等要素构成。
The hospital internal control and the audit carries on the discussion to the computer network environment under.
本篇对计算机网络环境下医院内部控制与审计进行探讨。
The enterprises which achieve poor internal controls objectives, control environment and control activities were positively correlated;
内部控制目标实现较差的企业，控制环境与控制活动呈正相关关系；
So the internal control and its environment is the research object.
因此本文研究对象是上市公司内部控制环境。
So the internal control and its environment is the research object.
因此本文研究对象是上市公司内部控制环境。
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