internal report system 中文意思是什麼
internal report system
解釋
內部報告制度-
The article points out the importance and necessity of the information - security from its actuality in our country. the resources in the information system, for instance, hardware, software, data, document, operator, meterial and so on, are evaluated and gived safety grade firstly. and then, it analyses the menace including the nonauthorized access, the information leak, the refused sevice, the internal objection which the system will take. the following are the corresponding control police : confirm the users " rights and duties, including the mode of using account, the limit of accessing resource, the application of password, the building of backup ; confirm the administrators " right and duties, including physical safety, system configuration, account configuration and usufruct, password management, audit and control, backup and individual intimity ; run - of - mill measure of security defence, including access control, symbol and identification, integrality control, password technique, firewall system, audit and resumption, safety of operating system, safety of database system, defence of computers " virus and resisting - deny protocol. in the end, the article offers the strategies of disposing the safety - accident and analyse after ithow. to report it, how to solve it in phase, and how to avoid it happening again. in a word, the article presents a holistic resolvent about keeping away the information system ' s security, and supplies a essential frame for its configuration, management and application
然後，對系統可能受到的威脅，包括非授權訪問、信息泄漏、拒絕服務和內部缺陷等進行分析，並提出了相應的控制策略：確定用戶的權力和責任，包括帳戶使用方式、資源訪問權限、口令應用以及建立備份等；確定系統管理員的權力和責任，包括物理安全、系統配置、帳戶設置及使用權限、口令管理、審計和監控、備份以及個人隱私等方面；一般性的安全防護措施：存取控制、標識和認證、完整性控制、密碼技術、防火墻系統、審計和恢復、操作系統安全、數據庫系統安全、計算機病毒防護和抗抵賴協議等。最後，對事故處理和事後分析提供策略，如何報告安全事故，如何協調解決安全事故，如何避免安全事故再次發生。總之，本文對信息系統安全防範工作給出一個整體的解決方案，為其在配置、管理和應用方面提供了基本的框架。 -
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。 -
Fourthly, it is helpful for the information share between the departments, to prevent avoiding tax and the occurrence of the repetitious taxation. the tax source control used in internet mainly includes four aspects : the first one is the construction of the first to the third step of golden tax project, the second one is the construction of the government portals of tax authority and the internal automation of official business, the third one is the conversion from general taxpayer point for a little net on report to the internet report, the fourth one is chinese tax revenue collection and management system v2. 0 s operation on line
網際網路環境下稅源管理的新思路包括轉變傳統稅源管理理念，構建適應網路經濟發展的新型稅務人才隊伍，構建稅務機關與企業的共享平臺和保障信息安全;加強企業網上交易后臺監控，加強與公安、海關、工商、銀行等相關部門的信息共享，加強相關稅收法規的修訂，加強執法檢查力度，加強對企業的納稅評估，加強世界各國間的反避稅合作。 -
According to the army operational readiness training management stipulation and the present standard, the unified subject design, the unification ascend the statistical system, the unification analysis examination and approval principle, the strict all levels of jurisdiction, facilitates each kind of information gathering, at the same time adapts the different user object information need ; depends on the army local area network, the armed forces net, realizes, between horizontally the vertical units to operation and so on data long - distance input, inquiry, report form, printing, achieves internal information true sharing ; the strict internal supervising and managing system, strengthens the information management, promptly realizes internal data automatically to report, the higher authority department can to report the information to carry on compiles, the merge and the analysis, promptly grasps each kind of resources for the correlation leader the memory, the assignment, the
根據部隊戰備訓練管理規定和現行標準，統一科目設計、統一登統計制度、統一分析審批原則、嚴格各級權限，方便各種信息採集，同時適應不同用戶對象的信息需求;依託部隊局域網、軍網，實現橫、縱向單位間對數據的遠程錄入、查詢、報表、列印等操作，達到內部信息的真正共享;嚴格內部監管制度，強化信息管理，實現內部數據的及時自動上報，上級部門能對上報信息進行匯總、合併與分析，為相關領導及時掌握各種資源的存儲、分配、使用狀況提供依據，全面提高部隊作戰、戰備、訓練和保障的應變能力;加強對新舊數據、橫縱向數據的管理，全面分析和挖掘數據間的聯系，充分利用數據的潛在價值，為資源管理者提供快速有效的決策支持。 -
The second part is the theory base of establishing internal report the third part is theory system and method system which is the hard - core and innovation of the thesis
闡述了內部報告體系是構建在受託責任論、系統論和控制論的基礎之上的。第三部分，內部報告的理論體系和方法體系。 -
The system consist of such main work - station as the charge calculate, consumer manage, 114 information directory desk, 112 fault report, balance / revenue, telephone account inquire / dun, internal 200, telephone detail search, etc. at the same time, contrasts the new system with the old one in annual maintenance cost, according to the economic analysis
該系統由計費、機房管理、 114查號、 112故障申告、結算營收、電話查詢催繳、內部200 、話單明細查詢等主要工作站構成。同時通過簡單經濟分析，對前後兩種管理模式下電話管理所需的年維護費用進行了比較，可以看出，新的管理模式使得維護費用大大降低。 -
On the basis of analyzing the inside meaning and outside postpones of the concept inner financial risk this thesis elucidate the development process of internal control and bring up the definition of internal control. the definition is that internal control is a system to guarantee reasonably the performance of unit operates activity, dependability of finance report and following of laws. it pierce through in all processes of operating the activities, such as control environment, risk valuation, control activities, information and communication and direct etc. these factors suffer board of directors, management stratum and other personnel of the business enterprise influence
本文在分析了企業內部財務風險概念的內涵、外延及其防範的基礎上，本著以防範財務風險為目的進一步詳細研究了內部控制問題，闡述了內部控制的發展歷程，提出了關于內部控制的定義：內部控制是為合理保證單位經營活動的效益性、財務報告的可靠性和法律法規的遵循性，而自行檢查、制約和調整內部業務活動的自律系統，它貫穿于經營活動的全部過程，包括控制環境、風險評估、控制活動、信息與溝通、監督等要素，並受企業董事會、管理階層及其他人員影響。 -
The fourth part is applying internal report to budgetary control system. certainly because i am wanting in ability and shallow in knowledge, there is certainly much impropriety in the thesis so inviting the teacher to make a comment
這部分主要從內部報告與預算目標、內部報告與預算編制、內部報告與預算執行、內部報告與偏差診治、內部報告與業績評價以及內部報告與獎懲兌現的關系來研究內部報告在預算控制系統中的應用。 -
Internal report system is feedback control system of mcs. internal report is absolutely necessary sector in mcs and has very value status, but it has been ignored for a long time
其中內部報告是管理控制系統中的反饋環節，內部報告系統是管理控制系統中的反饋控制系統，是管理控制系統中必不可少的組成部分，在管理控制系統中具有非常重要的地位，然而卻一直被人們所忽視。 -
Some companies even are required to receive the evaluation about the internal control system by certified public accountant ( cpa ), and which need to present the evaluation report
但是，我國的內部控制信息披露規定發布時間不長，對披露規定是否合理及實施效果如何，均缺乏相關的研究。 -
Based on the coso report, this essay analyzes the current situation of internal control for chinese companies at this stage, and proposes advices to perfect the system in the process of establishment
以coso報告作為內控標準來分析我國現階段企業內控管理的基本狀況，並進一步就國內企業應如何按照國際上通行的內部控制標準來建立完善而有效的內部控制體系提出了一些應對措施和建議。 -
In the decentralized management system, when we view the enterprise as a whole, there exists information asymmetry in the business, and the transfer pricing system works as a information transmission mechanism, so the error in the transfer pricing will necessarily lead to erroneous in the information transmission process and cause some problems in the internal management of the enterprise which is specified as that divisions make false report about their private information and the inconsistency lies between the target of the business as a whole and the divisions
從企業整體來看，在分權經營的管理模式下，企業內部存在著信息不對稱，同時內部轉移定價機制是作為一種信號傳遞機制而存在的，因此制定錯誤的轉移價格必然導致企業內部信息的錯誤傳遞，這無疑會造成企業內部出現分權部門謊報私有信息，帶來企業整體和分權部門的目標不一致等問題。
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