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 audit is a part of internal control system, but it also controls the other link of internal control.
内部审计既是企业内部控制系统的一个部分，也是控制内部控制其他环节的主要力量。
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。
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。
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。
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。
Meanwhile, we should strengthen daily control, sets up and amplify the internal control system for Account Receivable.
同时，加强应收账款日常控制，建立、健全应收账款的内部控制制度。
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。
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。
To ensure internal control system designed by the Accor Headquarters as well as per rules and regulations of China are implemented.
保证执行由雅高总部设计的内部控制系统以及中国的法规。
Through analyzing the actuality of the enterprises, this article is trying to find out the localization of the internal control system.
文章从内部控制制度的现状入手，通过对于现状的分析，进而探讨我国企业的内部控制制度的局限。
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。
Audit and SupervisoryOffice conducts internal audit of the accounting books and review the internal control system and its implementation.
审计监察室指导帐簿的内部审计和核查内部控制系统以及其执行情况。
An important feature of modern editing is that it is based on the research and evaluation of internal control system of the audited entities.
现代审计的一个重要特征就是在研究和评价被审单位内部控制系统的基础上进行审计。
This paper summarizes the experience on CNPC financial internal control and conceives the future framework of internal control system for CNPC.
本文对中油集团财务管理的内控制度“一个全面、三个集中”体系进行了总结，并对未来的内部控制框架提出了构想。
The audit of currency capital means to urge the enterprises and institutions to set up more complete internal control system of currency capital.
货币资金的审计就是促使各企事业单位建立更加完善的货币资金内部控制制度。
The internal control system is the important method to standardize enterprise management, effectively guard against the risk and reduce the loss.
内部控制制度是规范企业经营，有效防范风险，减少损失的重要手段。
Establishing and perfecting the internal control system of corporation business is the key link of the construction of modern firm system in China.
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。
Integrating with actual conditions of the department, necessity for establishing internal control system in enterprises and institutes is expounded.
结合该单位的实际情况，阐述了在企事业单位建立内部控制制度的重要性。
This paper discusses how to employ the internal control system to take precautions against problems easily arise in the process of computerized accounting.
如何利用内部控制制度对会计电算化容易出现的问题加以防范，是本文所讨论的内容。
This paper discusses how to employ the internal control system to take precautions against problems easily arise in the process of computerized accounting.
如何利用内部控制制度对会计电算化容易出现的问题加以防范，是本文所讨论的内容。
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