企业内控制度

企业内控制度与机制建立与辅导；

Establishing and counseling enterprise internal control system and mechanism ;

完善江西国有煤炭企业内控制度建设几点建议

Suggestions on Improving Internal Control System in State-owned Coal Enterprises in Jiangxi Province

企业内控制度在应收账款管理中的作用

Function of Enterprise Internal Control in Management of Funds on Account to be Received

现代企业内控制度：概念界定与设计思路

Modern Internal Control Systems : Concept and Design

铁路施工企业内控制度审计含概的内容及范围

Contents and scopes of auditing comprehensive evaluation for inner control systems of Railway Construction Enterprises

本文从控制论角度出发，指出企业内控制度是一个多层次的复杂大系统。

This paper points out the corporate internal control institution is a complex multi_tier system viewing form the perspective of control theory .

据此保证建设完善的企业内控制度，改善企业的管理运行机制。

Based on these , the construction of the perfect enterprise internal control institution is ensured , the management operating mechanism of enterprise is improved .

国有公司制企业内控制度建设是国有企业内部管理的薄弱环节，亟待提高。

The construction of the internal controlling system of state-owned company enterprise is the weak link of the internal management of state-owned enterprise and need rise urgently .

概述了会计内控制度的内容和意义，以及企业内控制度的现状和存在的问题，提出了应通过多种途径健全和规范企业会计内控制度的对策。

This paper summarizes the contents and significance of accounting internal control , the actualities and the problems existed in enterprise internal control , puts forward the ways for amplifying and normalizing enterprise accounting internal control .

企业内控制度是企业经济活动中一道安全防线，健全的内控制度能防止欺诈、舞弊，提高企业的管理水平，提高其经济效益。

The inside control system is a safeguard line to the economic activities of enterprises ' . The sound inside control system can prevent cheating , irregularity and it can also improve the management level and economic benefit .

试析企业财务内控制度体系建设

Building of the Inner-Controlling Financial System in Enterprise

吉林省邮政企业财务内控制度设计研究

Designing and Studying of the Financial Internal Control System of the Jilin Province Post Enterprise

导致这些违法犯罪活动重要的原因就是企业的内控制度不健全，管理失控。

One important reason of these illegal and criminal activities is the corporate internal control system is not complete , the management out of control .

小规模企业审计报告对内控制度的考虑

Influence of the Inner Control System on the Audit Reports in Small-sized Enterprises

为加强内部控制，规范企业管理，推行内控制度的有效实施，文章阐明了自己的看法。

The author has explained his view on the strengthening of internal control , standardizing administration and the effective implementation of the internal control system .

通过对企业内部控制方式的分析，认为企业内控制度的设计是建立一个功能模型。

The paper considers the designation of corporate internal control is to construct a functional model on the basis of the analysis of internal control style .

内部审计作为现代企业制度的重要组成部分，对完善公司治理、建立健全企业内控制度、加强和改善企业管理具有重要的意义。

As the main part of modern corporation system , internal audit plays an extremely important role in the aspect such as consummating the corporate government , establishing internal control system and strengthening corporate management .

针对我国企业普遍存在的管理误区，提出改革企业内部经营管理机制，建立企业赊销信用管理内控制度的观点。

The concept of internal management system reform by setting up a credit management system is brought out in order to solve the ubiquitous problems in Chinese enterprises .

第二，企业应在货品设计、研发、生产等方面给予渠道商充分的信心和预期回报，加强企业内控制度，增加品牌间信息的共享。

Second , the enterprise shall , in item design , development , production , outlets , to give full of confidence and the expected return , strengthening enterprise perfected internal control system and increase information sharing between the brands .