内部控制制度

ERP环境下企业内部控制制度问题探析

To Study of the Internal Control System under the Background of ERP

ABC集团公司内部控制制度设计研究

The Study on Internal Control System Design of ABC Group Company

CBL公司内部控制制度研究

The Research of CBL Company Internal Control Policy

CPA在执业时，应首先评价公司内部控制制度，以确定审计程序和方法，降低审计风险；

This paper discusses the problem that CPA ought first to evaluate internal controlsystem of company , to determine audit procedures and methodes , and to reduce audit risks .

我们团队在工作中用IE手法分析了过去应收帐款逾期的主要原因，从中总结出逾期应收帐款与内部控制制度是有强相关的矩阵关系。

Our team has analyzed the primary cause of the past account receivable during routine work with the IE technique . We gather that the overdue account receivable and the internal control system have the closely correlated matrix relations .

运用美国COSO报告中的新要素分析目前我国农村信用社内部控制制度，找出信用社内部环境、目标设定、事件识别方面存在的问题以及内控失效的根本原因。

The problems of internal surrounding , target establishment and event identification and fatal reasons of internal controls inefficiency can be found by new elements in the COSO report .

在Y企业的往来账款业务流程层面，公司有着非常具体的业务流程和严格的内部控制制度，而企业的应付账款、内部往来账款的流程是与SAP系统紧密结合而设计的。

The company has a very specific business processes and strict internal control system on the current accounts business level , while the process of corporate accounts payable , the internal current accounts is designed closely integrated with the SAP system .

并且，为了确保和审查内部控制制度的有效执行，必须开展对AIS及其内控制度的审计，以最终地达到对AIS安全、可靠、有效和高效地应用。

Furthermore , we must audit the AIS and the internal control system to ensure that they are effective . All of these will ensure the AIS application working in a secure , dependable and efficient way .

市场经济的发展对医院财务工作提出了更高的要求，加强财务内部控制制度对维护国家、医院及患者的利益至关重要。

The development of market economy need more high-level financial control .

我国出口退税管理中内部控制制度设计

Design of Internal Control System in Our Country 's Export-Tax-Refunding Management

如何强化企业的内部控制制度

How to Enhance the Internal Control System of the Business Enterprise

从外围环境上保障了内部控制制度的有效性。

Ensure the efficiency of inner control system from the environment .

高校后勤企业内部控制制度初探

< title > On Interior Control System of University Logistic Enterprise

建立和健全我国商业银行内部控制制度问题研究

Establishing and Strengthening Internal Control System of China 's Commercial Banks

现代企业治理机制下的内部控制制度

The inside controlling system under the modern enterprise management mechanism

其次要完善内部控制制度体系建设；

Secondly , they should improve the construction of internal controlling system ;

详细阐述了零售企业关键业务内部控制制度。

Elaborated the Retail enterprise essential service internal control system in detail .

基于经济学视角的内部控制制度论

The Analysis of the Internal Control System Based on the Economic Perspective

第三部分，我国非营利组织内部控制制度概述。

Outline of the internal control of non-Pro fit Organizations in China .

地勘单位如何建立有效的内部控制制度

How to Establish an Effective Internal Control System in Geological Exploration Unit

企业内部控制制度建设的分析和思考

Advice to the Constructions of Inner Control of Chinese Enterprises

如何完善单位内部控制制度

How to Improve the Internal Control System of a Unit

企业内部控制制度的现状及趋向分析

Actualities and Development Trend Analysis of Enterprise Internal Control System

内部控制制度是现代化管理的必然产物

Internal Control System : An Inevitable Product of Modern Management

浅谈企业无形资产的内部控制制度

On the Internal Control System of the Enterprise Intangible Assets

三是建立完善的投资预警内部控制制度。

Thirdly , taking form the perfect internal mechanism for investment system .

论企业内部控制制度与会计信息质量

On Corporate Internal Control System and Accounting Information Quality

健全内部控制制度强化现代会计监督

Perfect the Inside Control System Strengthen Modern Accounting Supervision

黄金企业健全内部控制制度的实践与思考

Practice and considerations on construction of internal controlling system in gold mining enterprises

高校内部控制制度评价刍议

Discussion about Inward controlling System Assessment in Senior School