internal accounting system 中文意思是什麼

internal accounting system 解釋
內部會計系統
  • 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。
  • system : n 1 體系，系統；分類法；組織；設備，裝置。2 方式；方法；作業方法。3 制度；主義。4 次序，規律。5 ...
  1. The core problem discussed in this paper is how to design a multi - book accounting system to satisfy the requirements of accounting, reporting and internal management in group companies of various industries listed abroad

    那麼，如何設計滿足多行業、海外上市的集團企業核算、報告及內部管理需求的多賬薄核算系統，是本文討論的核心問題。
  2. However, with the enlargement of enterprises in scale, with the diversification of business activities and with the improvement in the internal management, the single - book accounting system is far from good for accounting, reporting and internal management

    但是，隨著企業規模的擴大、經營活動的多樣化及內部管理水平的提高，單一賬簿會計核算體系已遠遠不能滿足企業核算、報告及內部管理的需求。
  3. Therefore, this thesis is basing on the accounting, accountability theory, system theory and cybernetics, is on the topic of establishing internal report system to lucubrate. at the same time, combining upsurge of our enterprises implementing budgetary control, internal report and budgetary control are combined to research to expatiate applying internal repot to budgetary control

    基於此，本文以會計學、受託責任論、系統論和控制論為理論基礎，以內部報告體系的構建為主題，進行深入的理論研究，同時結合我國企業目前實施預算控制（全面預算管理）的熱潮，將內部報告與預算控制結合研究，闡述了內部報告在預算控制系統中的應用。
  4. Article 37 an accounting office shall establish an internal auditing system

    第三十七條會計機構內部應當建立稽核制度。
  5. Centralized accounting system is a new kind of management system of accountant. the internal control theory concludes internal check. internal control and internal control structure

    內部控制理論主要包括內部牽制、內部控制和內部控制結構，本文所指的是內部控制結構。
  6. Part iii : the first countermeasure : centralized accounting system centralized accounting system is. a new kind of management system of accountant, strengthens accounting supervision, affecting the following internal control system

    這樣以來，會計記錄和出納業務就相分離，解決了目前財務管理中所存在的由核算帶來的會計監督問題。
  7. Centralized accounting system is a new accounting form which need deal with some relations and adhere to some principles. part iv : the second countermeasure : internal control system internal control system the base of strengthening financial management, is the major project in this paper. asset internal control is the focal point of internal controls, at the same time, the other items of financial management need corresponding internal controls

    作為一種新型的會計核算組織形式和會計人員組織形式，財會集中核算制在實際的操作中會遇到一些新的問題，這就要求鄉鎮畜牧獸醫站在執行財會集中核算制時，要正確處理一些關系，堅持幾個原則性問題，保財會集中核算仍保持各鄉鎮畜牧獸醫站的財務隸屬關系不變，資金使用權不變，支出審批權不變。
  8. Part v : internal control system integrating with centralized accounting system centralized accounting system affects on internal control system. in order to put internal control system into effect, animal husbandry and veterinary station of villages and towns must make good use of internal and external human resource to strengthen division of responsibility

    對策之二? ?建立健全內部控制制度建立健全內部控制制度既是本文的重點，也是解決鄉鎮畜牧獸醫站問題的主要對策，對此本文用了較長的篇幅來描述鄉鎮畜牧獸醫站所要建立的內部控制制度的內容。
  9. The real aim of its financial management is not for profit maximization but to finish some plans and tasks more efficiently. the author analysises financial management problems of animal husbandry and veterinary station of villages and veterinary station of villages and towns in chongqing, then provides two kinds of countermeasures : centralized accounting and internal control system. the former resolves the problems from accounting, and the latter resolves those from internal control system

    為加強重慶市農村基層鄉鎮畜牧獸醫站的財務管理，解決財務管理存在的問題，筆者深入重慶市幾個典型的鄉鎮畜牧獸醫站，了解財務管理存在的問題，對各種問題進行分類、加工、分析，並提出了相應的對策，為目前重慶市鄉鎮畜牧獸醫站加強財務管理提供參考。
  10. On the internal control of computerized accounting system

    會計電算化系統的內部控制
  11. The inner and self control of human being are more effective than any other outer control, so the best way to stimulate the human activities and make them take initiative action against evil behaviors is motivation. with the coordination and guidance as the main aim, internal equilibrium system introduces motivation and implies " motivation & restraint ", it is suggested that the practical internal equilibrium system should be established on the basis of inve stors, managers and common employees and perfect corporate governance system. in addition, the paper concerns some points in implementation of internal equilibrium, such as how to reform the mode of current accounting system, how to extend the function of internal audit and how to motivate human behavior through budget management

    其新穎之處為解決當前企業面臨最大問題「搭便車」和「代理成本」問題，提供了設計思路：以激勵機制為核心，在制度基礎上實現「激勵相容」 ，以「市場鏈」為紐帶的業務流程再造，把人的管理與財和物的管理結合起來；最後本文論述了內部制衡的實施是新經濟時代的要求，在實施中關注的問題：變革現行會計「見物不見人」的核算模式、擴大內部審計職能、提高預算管理的激勵作用等。
  12. Tax payers have the right to choose accounting method and stipulate internal accounting system on condition of being not against any financial and accounting regulations prescribed by state council or the ministry of finance

    6納稅人在不違反國務院、財政部規定的各項財務會計制度情況下，有選擇會計核算方法與制定內部會計制度的權利。
  13. Moreover, it is also very difficult for other correlative parties to appraise the internal accounting system comprehensively

    此外，除注冊會計師以外的其他相關單位和人員也難以全面、系統地評價企業的內部會計控制水平。
  14. 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。
  15. Discussion on enterprise ' s internal accounting management system

    健全行政事業單位內部會計控制制度的思考
  16. There are many methods of analyzing financial risks. on the basis of scientific analysis, we can control the risks though the accounting, audit, finance and internal - control - system methods. internal control system is the most important factor of the financial risk management

    筆者將集團公司常用的分析方法歸納為財務狀況分析法、經營業務流程分析法、環境分析法、專家咨詢法、現場觀察法、詢問與內部交流法、案例分析法以及戰略管理角度分析法等幾種。
  17. The internal control of the computer accounting system

    電算化會計系統的內部控制初探
  18. Following that, the author discussed some other methods of costs management applicable in his company, such as internal banking system, the operation of which has much connection with the responsibility accounting system

    公司在成本管理領域的探索體現在多種成本管理方法的運用，內部銀行製成本管理法便是其中之一。內部銀行製成本管理法的運作是與責任會計相結合的。
  19. In china, the work sheets of most accounting firms include appraising the internal control system ( mainly the internal accounting system ), but few of them do execute the procedure in reality

    從我國注冊會計師審計實務來看，雖然大多數會計師事務所都把內部控制評價（主要是內部會計控制的評價）作為一項審計程序列入審計工作底稿，但真正貫徹執行者卻是少之又少。
  20. The paper includes the following themes : l ) the significance and status in quo of the appraisal of internal accounting system ; 2 ) the fundamental principles of internal accounting control ; 3 ) the key points of the appraisal of different operation cycles ; 4 ) the designing framework of the appraising system of the internal accounting control, including a case study

    主要內容包括：內部會計控制測評的意義及現狀、內部會計控制的基本原理、內部會計控制測評的相關問題、分循環的內部會計控制測評要點及測評體系的設計思路，其中作者還用一個案例說明了該測評體系的實際運用。
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