internal administrative control 中文意思是什麼
internal administrative control
解釋
內部管理控制- 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...
- administrative : adj. 1. 管理的；行政的。2. 非戰斗性行政勤務的。
- 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...
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But the key factor is its effective systematic arrangement such as the strict and standard administrative structure, the efficient organizational structure and the administrative system of the business expansion, which are the internal guarantee of the success of the businesses in the western investment bank. the strict administrative system of finance guarantees the mobility, the efficiency and the security of its assets ; the labor administration guarantees the source of the developmental energy for the bank which requires the knowledgeable labor ; the strict and scientific internal risk - control system guarantees the orderly development of the businesses in the western investment banks
如，嚴謹規范的公司治理結構、運作高效的組織結構、內涵擴張的業務管理體系是西方投資銀行各項業務成功拓展的內在保障；嚴謹的財務管理體系確保其資產的流動性、效益性和安全性；人力資源管理是以知識密集型的投資銀行提供發展動力之源為宗旨；嚴密的內部風險控制體系以及科學的風險管理制度為投資銀行各項業務的有序開展提供了安全保障。 -
The avenue option of national bank system transformation should be the synthetic reform that both property rights structure reform that stock rights pluralized and market structure reform that opening career control to be in duality, currently should be guarded is after it introduced strategic investors the administrative monopoly of enhancing career become changing from " internal people control " to " external people control ", and damages state ' s financial security
國有銀行體制轉軌的路徑選擇應該是股權多元化的產權結構改革和放開行業管制的市場結構改革並重的綜合改革，當前要警惕其引入戰略投資者后強化行業的行政壟斷，由「內部人控制」演變成「外部人控制」 ，損害國家金融安全。 -
Part 2 study on internal control theory the process of the international internal control theory is a long period, it can mostly be divided into for periods, which are embryotic period - - - - - the internal controlment, development period - - - - - internal accounting and internal administrative controlment, the maturity term - - - - - the internal control structure and the internal control holistic frame structure, and latest progress of the internal control theory - - - - - coso venture management framing of the internal control theory
本文採用文獻法、座談法及實證研究法等方式，從企業內部控制理論的發展出發，對國內外公司內部控制現狀進行比較，並重點結合郵政企業管理對內部控制進行實證分析，繼而提出規范企業內部控制的建議。旨在於引起社會、政府有關部門及企業對于規范內部控制建設的重要性和緊迫性的認識，並為企業加快建立健全內部控制體系提供可借鑒的參考。
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