内部控制制度。
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。
Internal control policies are incomplete or not documented or followed.
内部控制政策不完备或者没有形成文件或不能得到执行。
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。
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。
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。
An internal control report motivates management to improve its internal control system.
内部控制报表能刺激管理层改善公司的内部控制系统。
Assist in developing and implementing an efficient financial and internal control system.
协助建立和执行高效的财务管理体系。
Therefore, this dissertation will focus on internal audit how to work in internal control.
所以，本文的研究焦点是内部审计如何发挥在内部控制中的作用。
However, the internal control system should remain the responsibility of the relevant managers.
然而，内部控制仍然属于相关经理人的责任。
The internal control system has become the focus of research for both theory and practice fields.
内部控制制度已经成为目前学术界和企业界讨论的热点。
Internal control is relevant not only to an enterprise as a whole, but also to parts of that enterprise.
有关的内部控制不仅是一个企业作为一个整体，而且部分企业。
The key provision is section 404, which addresses the company's Internal Control over Financial Reporting (ICFR).
最关键的条款是第404条，它提出了公司要通过财务报表达到内部控制。
The aim of the internal control is to promote and protect the interest of the investor and create new value .
内部控制的目标是为了促进和维护投资者利益，并创造新的价值。
From the external auditor's perspective, IA is a key part of the internal control process to which they attest.
从外部审计师的观点来看，内部审计是其核实内部控制过程的关键。
This technique mainly occurs in the management system of checks, the internal control system is not strict units.
这种手法主要发生在支票管理制度混乱、内部控制制度不严的单位。
Initiates investigations of all aspects of the Company in the interest of maximizing profits and internal control.
为利润的最大化和内部控制的需要对公司的各个方面进行调查和了解。
Internal control is the central financial control, financial control is the core of the internal financial controls.
企业内部控制的中心是财务控制，财务控制的核心是内部财务控制。
Report on the effectiveness of internal control would provide substantially greater protection against material fraud.
内部控制报表提供更大保护对抗严重的公司诈骗。
In a large firm, this must be replaced by a system of internal control, exercised through accounting reports and records.
而在大公司里，则采用财务报表和帐簿这样一种内部控制制度加以实现。
Consider the effectiveness of the company's internal control system, including information technology security and control.
评价公司内部控制系统的有效性，包括信息技术安全和控制。
Article 4 a securities firm that conducts securities business money lending shall adopt an effective internal control system.
第4条证券商办理证券业务借贷款项，应订定有效之内部控制制度。
Inquiry. Auditors can inquire the staff of the entity to obtain the information relevant to the operation of internal control.
询问。注册会计师可以向被审计单位适当员工询问，获取与内部控制运行情况相关的信息。
Ensures consistency in governance and that all internal control policies, procedures and audit standards are enforced and monitored.
确保管理工作的一贯性，并确保所有内部控制政策、程序和审计标准均已得到执行和监督。
Scientific and effective internal control system is an effective guarantee for a modern enterprise to achieve its management objectives.
科学、有效的内部控制制度，是现代企业实现其经营管理目标的有力保证。
Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports.
推荐内部控制流程的改进方案，包括提高操作流程的效率，以及编制审核报告。
Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports.
推荐内部控制流程的改进方案，包括提高操作流程的效率，以及编制审核报告。
应用推荐