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。
One of the most talked about things in theory and practice is to reinforce and perfect internal control system.
加强和完善内部控制制度，已成为当前理论界和实务界最为关注的话题之一。
Strength on internal control system is the important base to set up and perfect corporation management structure.
加强内控制度建设是建立健全法人治理结构的重要基础。
Does an internal control system exist?
是否存在内部控制系统？
The internal control system is seriously deficient in design or implementation.
内部控制制度之设计或执行有重大缺失者。
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 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。
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。
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。
On this basis, how to improve the internal control system should also become the focus of attention.
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。
The second part describes commercial bank's internal control system connotation, content and function.
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。
Lack of internal control system directly affects the quality of the authenticity and reliability of the information.
内部控制制度欠缺直接影响到信息质量的真实性和可靠性。
The smooth running of the hospital depends on the establishment and improvement of the internal control system in it.
建立和完善医院的内部控制制度，是医院健康运行的保证。
On the building of the internal control system of state-owned commercial banks. "Financial Theory and Practice" 2001.2
董青。浅析国有商业银行内部控制体系的建设。《财经理论与实践》 2001.2。
A sound and effective internal control system is looked upon as an effective means to resolve many potential problems.
健全有效的内部控制被视为是一种解决许多潜在问题的有效方法。
A reason able and efficient internal control system consists of internal control objectives, procedures and environment.
合理、有效的内部控制系统由内部控制目标、内部控制程序和内部控制环境三要素组成。
Perfecting the internal control system of the power supply company is the precondition of enhancing the management level.
完善供电企业的内部控制体系是供电企业提高管理水平的先决条件。
An internal control evaluation includes the evaluation of both the process and the result of the internal control system.
内部控制评价包括过程评价和结果评价。
Within a relatively short amount of time, you need to form an opinion on the effectiveness of the internal control system.
在相对短的时间内你需要对内部控制的有效性提出审计意见。
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。
Finally, this paper proposes to build internal control system of College rear-service enterprises under the COSO framework.
文章最后提出在COSO框架下构建高校后勤企业内部控制体系的思路。
Article 4 a securities firm shall adopt an effective internal control system for the conduct of securities lending business.
第4条证券商办理有价证券借贷业务，应订定有效之内部控制制度。
The internal control system of the information system of the accounting EDP has now become one of the most concerned topics.
会计电算化信息系统内部控制体系已成为当前最关注的话题之一。
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。
They can also strengthen their core competence by improving their corporate governance structure and internal control system.
通过健全公司治理结构和完善系统内部控制加强核心竞争力。
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。
Effective and perfect internal control system is a basis on which enterprises operate production and perform business activities smoothly.
健全、有效的内部控制系统是企业生产经营活动赖以顺利进行的基础。
Effective and perfect internal control system is a basis on which enterprises operate production and perform business activities smoothly.
健全、有效的内部控制系统是企业生产经营活动赖以顺利进行的基础。
应用推荐