有效內部控制 的英文怎麼說

中文拼音 [yǒuxiàonèibùkòngzhì]
有效內部控制 英文
effective internal control
  • 有 : 有副詞[書面語] （表示整數之外再加零數）: 30 有 5 thirty-five; 10 有 5年 fifteen years
  • 效 : Ⅰ名詞（效果; 功用） effect; efficiency; result Ⅱ動詞1 （仿效） imitate; follow the example of 2 ...
  • 內 : 名詞1. （內部; 里頭; 里邊） inner; inside; within 2. （妻子或妻子的親屬） one's wife or her relatives 3. （姓氏） a surname
  • 部 : Ⅰ名詞1 （部分; 部位） part; section; division; region 2 （部門; 機關或組織單位的名稱） unit; mini...
  • 控 : 動詞1 （告發;控告） accuse; charge 2 （控制） control; dominate 3 （使容器口兒朝下 讓裏面的液體慢...
  • 制 : Ⅰ動詞1 （製造） make; manufacture 2 （擬訂; 規定） draw up; establish 3 （用強力約束; 限定; 管束...
  • 有效 : effective; valid; efficacious
  • 控制 : control; dominate; regulate; govern; manage; check; cybernate; manipulate; encraty; rule; rein; c...
  1. Through analyzing the credit risk in private business sector running by two commercial banks in daqing, we can find that the operation risk is higher than the credit risk of loanee, and it can enlarge credit risk to a great degree

    針對此情況，本文用案例分析指出個人信貸業務產生的風險不僅僅是借款人的信用問題，更主要的是商業銀行的內部因素導致的，即操作風險。健全的內部控制機制和良好的公司治理結構可以有效的控制操作風險的發生。
  2. In order to control risks effectively, the author design the purchasing & selling cycle internal control system in delphi packard electric system co., ltd. this article was written in four major portions : section one is exordium, briefly introduce the background of research, methodology of research, content of research

    現實表明，我國企業風險和內部控制制度的不完善緊密相關。為了有效的控制風險，必須建立健全企業內部控制制度，加強企業自律。內部控制己成為企業管理科學化的重要標志，也是維護市場經濟秩序的必要手段。
  3. The establishing and perfecting of inner - control - system is of great significance to improving the present situation of inner - control in the circle of the press, ensuring the quality of accounting information, perfecting corporate management and information - disclosing system and protecting the lawful rights & interests of investors and the effective operating of the capital market

    摘要內部控制的建立與完善，對于改善我國報業集團的內部控制現狀，保證會計信息的質量，完善公司治理和信息披露制度，保護投資者的合法權益和資本市場的有效運行等，有著非常重要的意義。
  4. The financial risk is the possibility that an actual financial standing deviate the financial target. internal control is the method, measure with procedure that guarantee business activity ' s validity proceeds and the safety of assets etc. essentially internal control is the emollient means prevent the internal financial risk of business enterprise. preventing the financial risk is the ultimate end purpose to develop internal control

    財務風險是實際財務狀況與預期財務目標發生負面偏離的可能性，內部控制是單位為了保證各項業務活動的有效進行、確保資產的安全完整、防止欺詐和舞弊行為、實現經營管理目標等而制定和實施的一系列只有控制職能的方法、措施和程序。
  5. The securities firms frequently lose their control of the risks, because of their obscure the views of internal control and the absence of the scientific, rational, actual, effective regulations and mechanisms restrictions

    特別是由於對內部控制認識模糊，沒有在公司內部形成科學合理、切實有效的制度、機制約束，風險嚴重失控的個案頻頻發生。
  6. In the transformation of the market economy, some behaviors in our country ' s enterprise had already broken the laws. an important reason is the lack of the internal control system. meanwhile, with the entry of the wto and the world integrated economic, our enterprises are faced huge pressure of competition

    在市場經濟建設初期，我國企業出現了不少違法亂紀的行為，一個重要的原因就是缺乏有效的內部控制，同時，隨著經濟全球一體化和我國已加入wto ，企業面臨著巨大的競爭壓力，使得加強和完善企業內部控制已成為當前經濟工作中的一項重要任務。
  7. From the system construction and technological medium, then use the experience of the current situation of usa fund management company " control system for reference. at last, it points out lots of problems of fund management company " s control system of china. such as : the law system about securities investment fund is not perfect

    指出了我國基金管理公司存在的法律結構不完善，行政監管和行業自律存在缺陷，基金管理公司法人治理結構不健全，內部監控稽核部門未能產生應有作用，內部控制制度不健全、有章不循、違章操作、制度不落實，對決策者的決策權缺乏有效控制等問題。
  8. On the effective ways of perfecting internal supervision environment of enterprises

    完善企業內部控制環境的有效途徑
  9. Compliance management is a key part of comprehensive risk management in insurance companies, and also a basic work for conducting effective internal controls

    合規管理是保險公司全面風險管理的一項核心內容，也是實施有效內部控制的一項基礎性工作。
  10. The author describes major means to achieve such effective internal control and how to design internal control system on the basis of theoretical study. afterwards, the author designs purchases and revenue internal control system for a special trade company

    在理論研究的基礎上，筆者提出了企業內部控制設計的原則、步驟和內容以及實現有效內部控制的主要手段，並針對某商業企業進行采購和銷售業務的內部控制設計。
  11. According to the above deficiencies, the author proposes following countermeasures : 1. adjusting and perfecting financial laws and regulations system, integrating with international standard 2. raising validity of supervision, adapting the international model finance supervision 3. establishing information announcing system and introducing restraint of the market 4. setting up and amplify internal control system and strengthening the ability of the commercial bank resisting the risk 5. strengthening law construction of foreign bank supervision and the international cooperation of foreign bank supervision, and perfecting the supervision system

    針對其不足，提出以下對策： 1 、調整完善金融法律法規體系，與國際標準接軌； 2 、提高監管有效性，適應國際金融業監管模式； 3 、建立信息披露制度，引入市場約束； 4 、建立健全有效內部控制體系，增強商業銀行抵禦風險的能力； 5 、強化外資銀行監管法制建設，完善監管體系，加強外資銀行監管的國際合作。
  12. The form of control investigation procedure in effect currently in our country is the control within the investigation organ and the restriction of procuratorial organ, but the power - dividing organ which is possessed by judicial control doesn " t exist, and that is the essential reason why the investigation power ca n ' t be conditioned effectively, and is abused seriously

    我國偵查程序現行的控制方式為偵查機關的內部控制和檢察機關的制約，不存在司法控制所具有的分權機制，這是偵查權得不到有效制約和偵查權濫用現象嚴重的根本原因。
  13. The owners need to build the effective internal control to protect the assets, insure the managers managing the company with their whole heart. on the other hand, the managers also need a nice internal control system because they must carry out the company ’ s policy and realize the management aims to reduce the possibility that they would be fired at any moment

    一方面，所有者從自身利益出發，為了保護資產安全完整，確保經營者「盡心經營」 ，要求建立完善的企業內部控制體系;另一方面，經營者為了履行對股東的承諾，降低自身「被替代」的風險，貫徹公司政策和管理目標，也需要建立完善的內部控制制度並設法保證其有效運行。
  14. Following according as the actual thing of our enterprise group, the paper selects the most suitable pattern of financial control - - - - relative concentrated pattern. afterwards in the research of capital control pattern the paper put forward a new pattern that use the management of value chain as core thought to control the capital. lastly the paper establishes outstanding achievement evaluating index system and on the base of it, the paper designs the reward ways to inspirit the manager of subsidiary company to spur them to do something that is identical with the target of parent company

    該文從分析內部控制的理論基礎出發，指出財務控制是源於委託代理關系和出資者財務關系的存在；接著在分析了三種財務控制模式的基礎上，根據我國的現實情況選擇了適合我國企業集團的財務控制模式? ?相對集中的財務控制模式；論文的后兩部分是財務控制的具體研究內容，根據控制論的重點控制原理，該文選擇了資金控制和經營者的激勵作為財務控制最為有效的方式，並在資金控制部分提出了以價值鏈管理為核心思想的新型資金控制模式；最後該文針對企業集團的特殊情況建立了子公司經營者的業績評價指標體系，並以此作為依據設計了經營者的報酬結構來激勵子公司的經營者，促使其目標與母公司的利益目標保持一致
  15. Secondly, after analyzing the development of basle accord, the outcome was that : the supervision of capital adequacy was taken seriously in the world banking industry, it is undertaking with the effective internal control mechanism and the perfect supervisory system so as to safeguard banks from risks. thirdly, after the analysis of history, problems and reasons of capital adequacy to the state - owned commercial banks, there came ' the conclusion : the capital inadequacy of the state - owned commercial banks resulted from bad loans directly, and the key reason in depth was equity institution. lastly, there was advice for the improvement of supervision of capital adequacy to the state - owned commercial banks : there were two ways to raise the capital adequacy ratio

    首先，鑒定銀行資本的內涵和資本充足性管制的重要性；其次，通過分析巴塞爾協議的演進，得到啟示：當今國際銀行業強調資本充足率管制，並配以有效的內部控制機制和完善的監管系統來防範金融風險；再次，分析國有商業銀行資本充足性管制的歷史、存在問題及原因，得出結論：國有商業銀行資本充足率不足的直接因素是不良資產，深層次的因素是產權制度；最後，對完善國有商業銀行資本充足性管制提出幾點建議：提高資本充足率除了增加分子、降低分母外，還要改革產權制度，建立有效的內部控制機制，加強風險防範，建立完整的信用評級系統。
  16. In accordance with the wide application of accounting computerization in enterprises, it puts forward concrete control methods for enterprises " electronic information systems is suggested and the internal control mode of the computerization system is established. the paper surveys and analyzes the present situation and difficult realign of enterprises " internal control, points out reasons of the weakening financial monitor in our country, and on this base advances measures to improve it. in this paper, taking the northwest machine plant as a sample to study, the emphasis is laid on contents of it in the view of theory and practice, and synthetically analyzes its science, practicality and operability of each method, we concretely designs the foundation and methods of the internal financial control, hence to explain the practicality and operability of internal financial control system, and also to provide large - middle scale enterprises a reference case of realizing the actualizing internal control for nation

    本文以企業作為控制主體，闡述了內部財務控制的理論基礎? ?內部控制理論以及其歷史發展進程，提出企業內部控制的五大要素，建立內部控制的基本原則、目標等基本理念；根據我國關于內部控制規范要求，較詳細的論述了企業內部控制的十種方法；針對會計電算化在企業的廣泛採用及存在的問題，為企業電算化系統的控制提出具體控制方法，並建立了電算化系統的內部控制模式；並且論文對企業內部控制的現狀、難點作了調查和分析，指出我國目前內部控制和財務監督弱化的原因，在此基礎上提出了改善的對策；在論文中以西北機器廠作為研究對象，重點對企業內部財務控制的內容從理論與實踐的角度作了全面闡述，對各種方法的科學性、實用性和可操作性做系統分析，並對該企業貨幣資金控制的實施及效果評價，說明企業內部控制體系的有效性和可行性，為我國大中型企業實施內部控制提供參考例證。
  17. By the evaluation method of ambiguous and synthetic, the internal control of information system based on network can be evaluated effectively

    並且運用模糊綜合評價方法，對網路環境下企業信息系統內部控制進行了有效評價。
  18. In the theory and on the practice, this paper have studied the problems how to establish the internal control based on network, and how to evaluate it effectively

    本文主要從理論和實證的角度，探討了在網路環境下企業如何構建內部控制及如何對內部控制進行有效評價等問題。
  19. I. e., its orientation coverts from inside control to operating risk, and its function converts from indepndent evaluation to the new paradigm of integrated risk management and corporate administration. it is defined as an independent, objective confirming and consulting activity aimed at adding an organization ' s value and improving its operation, by adopting systematic and standardized method, to evaluate and improve the effectiveness of risk management control and administration, thus help the organization to achieve its goal

    21世紀的內部審計，正經歷著實質性的變化，從已往注重於內部控制轉向注重經營風險，從獨立評價職能轉向整合風險管理和公司治理這個新範式上來。它被定義為是一項為了增加組織的價值和改善組織的運營所進行的獨立的、客觀的確認和咨詢活動，通過採取系統化、規范化的方法評價和改善組織的風險管理、控制及治理過程的有效性，幫助組織實現其目標。
  20. According to the long - term view of china ' s national state and on the foundation of drawing the international experience, we should set up a high effective and unified monitor mode ; in the period of transition, should strengthen the construction of legal system and strengthen the coordination and cooperation of the present monitor organs ; set up pluralist monitor systems and urge the financial organs to strengthen their internal control system

    在吸取國際經驗的基拙上，根據中國國情，從長遠來看，我們應當建立一種高效的統一監管模式，過渡期間應當著力加強法制基礎建設，加強現有監管機構的協調合作，建立多元化監管體系，督促金融機構強化內部控制制度。
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