internal accounting control 中文意思是什麼

internal accounting control 解釋
內部會計控制
  • internal : adj 1 內的，內部的 （opp external）。2 國內的，內政的。3 體內的，內服的。4 內在的，本質上的，固有...
  • accounting : n. 1. 會計；會計學。2. 賬；記賬；清算賬目。
  • control : n 1 支配，管理，管制，統制，控制；監督。2 抑制（力）；壓制，節制，拘束；【農業】防治。3 檢查；核...
  1. To aggrandize internal accounting control by means of the eight quality management principles

    內部會計控制運用質量管理原則的構想
  2. Personnel control within internal accounting control

    內部會計控制中的人員控制
  3. Discussion on internal accounting control of enterprise

    淺議企業內部會計控制
  4. Talking about enterprise ' s internal accounting control

    淺談企業內部會計控制
  5. Strengthening the internal accounting control of enterprise

    加強企業內部會計控制建設
  6. On internal accounting control in enterprise ' s financing activities

    企業籌資活動的內部會計控制問題
  7. The trait of internal accounting control is discussed in detail. the analysis establishes a theory foundation for the designing of internal accounting control system of colleges and universities. some cases penetrate into the internal accounting control

    在此基礎上，利用案例法對我國高校內部會計控制現狀進行了深入分析，找出其存在的問題，明確了加強和完善高校內部會計控制的必要性。
  8. Internal accounting control and risk precaution in commercial banks

    我國商業銀行經營風險的會計防範
  9. At last, the papers put forward some questions which should be noticed when we actualize the internal accounting control of colleges and universities

    最後，指出了高校內部會計控制本身固有的缺陷及實施高校內部會計控制應注意的幾個問題。
  10. At last this article sets forth the application of internal accounting control to chinese enterprises from four aspects : fund flow, material flow, staff and information flow

    最後，從資金流、物資流、人力資源和信息流等方面，對其應用領域與前景進行了論述。
  11. In the light of the problems existing in the inventory management of chinese industrial enterprises, this paper advances some measures for strengthening the inventory management such as strengthening the training for inventory management personnel, implementing the internal accounting control, carrying strictly out the rules of inventory management, and solving the problems of the inventory management in time, etc

    針對當前我國工業企業存貨管理存在的「三重三輕」問題，提出加強存貨管理人員培訓、實行內部會計控制、狠抓存貨管理制度落實、及時處理存貨管理問題等措施來加強存貨管理。
  12. The effective internal control is the essential component of company ' s high - efficient management. sir adrian cadbury even affirmed, “ the failures of the companies were all caused by failures of the internal control. ” the accounting law which has been implemented in july of 2000 regulates every company should establish and improve supervising system of internal accounting, and put forward the concrete requirement. this is the first law of our country to reflect requirement of internal control. after that, the ministry of finance released successively ten regulations of internal accounting control, which have greatly promoted the development of the internal control in the company. at present, the majority of the enterprises have already established the internal control system according to the requirement of relevant laws and regulations

    然而，內部控制並不是靜態的，而是一個動態循環的過程（設計? ?執行? ?評價? ?改進） ，其中內部控制評價是內部控制運行過程中非常關鍵的一環。越來越多的研究者開始關注內部控制評價，並對其進行研究，但這些研究基本集中於內部控制評價在審計監督領域中的應用，很少從企業經營管理需要的角度來研究內部控制評價。而內部控製作為現代企業高效管理的必要組成部分，關系著企業的生死存亡，因此，探討內部控制評價在經營管理領域中的應用具有極為重要的現實意義。
  13. Along with the economic and social development and the scientific and technological progress, there has arisen a new objective requirement for the level of enterprises ' internal accounting control

    摘要隨著經濟、社會發展與科學技術的進步，客觀上對企業內部會計控制水平也相應提出了新的要求。
  14. Regarding internal accounting control as internal control core of enterprise

    試論企業內部控制應以內部會計控制為核心
  15. But contrasti ng with west developed country, the construction of these laws is not mature. this article use comparative analysis method and put forward some improved suggestion on internal accounting control range, goal and forming mechanism in accordance with coso reports

    本文主要採用對比分析的方法，借鑒以美國coso報告為代表的企業內部控制研究的先進理念，對現行規范中關于內部會計控制的范圍、目標、設置方式等方面存在的問題提出若干改進建議。
  16. Enterprise internal accounting control should be noted problems

    企業內部會計控制應注意的問題
  17. How to strengthen the internal accounting control of the enterprise

    如何加強企業內部會計控制
  18. In accordance with these analyses, this article forms the principle of setting up of internal accounting control, designs the framework of internal accounting control in chinese enterprises

    在此分析的基礎上，確立了構建我國企業內部會計控制框架的原則並依據此原則，設計了我國企業內部會計控制機制框架。
  19. Internal accounting control under the company treated structure

    淺談公司治理結構下的內部會計控制
  20. Brief introduction to internal accounting control system in enterprises

    加強企業內部控制的幾點思考
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