内部控制目标

文章对浙江地区民营企业进行了抽样调查，分析了企业不同规模及组织形式等背景下内部控制目标实现程度的特征。

We investigated the private-owned enterprises in Zhejiang province and analyzed the characteristics of accomplishment of internal control objective in various enterprises .

基于价值链管理的企业内部控制目标是实现企业价值最大化，而经济增加值（EVA）能够真正衡量企业价值创造，同时也是一种管理体系和激励机制。

The goal of the enterprise internal control that based on the value chain management is to achieve the maximum of the enterprise value . However , Economic Value Added ( EVA ) can truly measure the enterprise value creativity and the managing system and the urging structure as well .

内部控制目标定位的现实思考

A Realistic Reflection on the Location of Internal Control Objectives

现代公司治理下的内部控制目标构建

Construction of Inner Control Target Under Modern Company Governance

内部控制目标及其实现途径

Internal Control Targets and their attainment

确立兼顾安全和效益的商业银行内部控制目标；

Establishing the target of the commercial bank 's internal control ( unifying the safety and performance );

同时充分运用预算管理实现提高企业经营效率的内部控制目标。

In addition , we should perfect the relevant standard system and use the budget management to realize management efficiency .

据此，本文另辟蹊径，从内部控制目标这一角度切入，对内部控制有效性与企业价值的关系进行研究。

Therefore , from the angle of the internal control objectives , this paper tries to use a new way to study the relationship .

根据企业内部控制目标论，有效的内部控制可以提高企业管理效率与效果，而企业内部控制的失效则会导致其经营失败。

Based on the internal control objectives , the effective internal control can improve business efficiency and effectiveness , while business failures are due to the internal control failure .

在介绍系统可控性理论的基础上，重点分析内部控制目标、施控者、控制手段与可控性的关系。

Based on an account of the theory of controllability , the essay analyses the relation of controllability to the object , subject of internal control , and means of control .

第三、高管团队成员平均教育水平与对法律法规的遵循正相关；第四、高管团队平均任期与内部控制目标的实现没有显著的相关关系。

Third , the average education level of top management team is positively related to following the laws and regulations . Fourth , the average tenure and the target of internal control are not relevant .

并在ERP系统应用新特征分析的基础上，从企业内部控制的目标、方法、原则、步骤四个方面对ERP环境下企业内部控制设计做了初步的理论分析。

At the same times , the article does a preliminary theoretical analysis from the internal control objectives , methods , principles , steps four aspects on the base of new features of ERP application .

为实现内部控制的目标必须付出一定的代价。

To achieve the objectives of internal control must pay a certain price .

现代企业内部会计控制目标及管理

Inner Accounting Control Objective and Management of Modern Enterprises

而内部控制的目标之一就是合理保证财务报告的可靠性。

One of the goals of the internal control is to ensure the reliability of the financial report .

结果评价是对内部控制主要目标实现程度的评价。

An evaluation of the result means the evaluation of the extent of the realization of the major objectives of the internal control .

阐述了建立内部控制的目标，内部控制的原则，内部控制的内容以及对内部控制的几点考虑。

This article emphatically elaborated the establishment internal control goal , the internal control principle , the internal control content as well as to the internal control several considerations .

本文根据财政部颁布的有关规范的要求，着重对企业筹资活动中的内部会计控制目标、控制要点和控制方法作了探讨。

According to the standard of the Ministry of Finance , this article discusses internal accounting control goals , control points and control methods in enterprise 's financing activities .

文章从内部会计控制目标、要素两个方面，对《内部会计控制基本规范》规定作了探讨。

This paper probes into the regulations set in Norms of Internal Accounting Control > rom two aspects of the targets and element factors of the internal accounting control .

介绍了货币资金内部控制的目标，就如何加强高校事业单位货币资金的内部控制进行了探讨。

This paper introduces the targets of the internal control of the monetary fund , and probes into how to strengthen the internal control of institution 's monetary fund in university .

高校内部控制的目标确定为办学效果和效率、资产的安全和完整、国家法律法规的遵循、会计与管理信息真实完整和有用。

The goals consist of the result and efficiency of school management , the security and integrity of assets , the obedience of laws and regulations , and the authenticity , completeness and usefulness of the accounting information .

内部控制的目标是保证企业经营管理合法合规、资产安全、财务报告及相关信息真实完整，提高经营效率和效果，促进企业实现发展战略。

The objectives of internal control is a reasonable assurance that the operation and management of enterprise legal , asset security , financial reports and related information integrity . It can improve operational efficiency and promote enterprise development strategy .

对于每一块业务都从该业务的特点、内部财务控制目标、业务操作流程和关键控制点四个方面进行具体阐述，力求达到企业内部财务控制的制度化、系统化和目标的明确化。

Each operation has been elaborated in four aspects such as its characteristics , goal of internal financial control , operational flow and critical control points , so that the institutionalization , systemization and specification of internal financial control can be clarified .

本文以内部控制五目标为理论框架，建立一套科学、合理的评价指标体系，运用主成分分析法和功效系数法将评价指标进行量化，最终计算出企业内部控制评价指数。

Five goals to internal control as the theoretical framework to establish a scientific and reasonable evaluation index system , evaluation index to quantify the use of principal component analysis and efficacy coefficient method will eventually calculate the internal control evaluation index .

企业应当按照公司治理结构层次和企业内部会计控制目标的内容层次来设计企业内部会计控制制度，以便具体贯彻实施企业内部会计控制。

Enterprises should design their internal accounting control systems according to the content hierarchy of companies ' governing structural levels and the goals of companies ' internal accounting control so that the internal accounting control of enterprises can come into practical effect .

内部控制的目标是为了促进和维护投资者利益，并创造新的价值。但是在先进的信息技术及市场条件下，传统的不重视风险的内部控制已显得过时。

The aim of the internal control is to promote and protect the interest of the investor and create new value . The traditional internal control with ignoring the risk appears out of date due to the advanced information technology of the market economy .

石油企业内部会计控制的目标内容及方法

The target and content and method of interior accounting control of Petroleum Enterprise

该文就建立和健全高等学校内部会计控制的目标、原则、内容、方法和检查作了评述。

The aim , principle , content , method and inspection of internal accounting control in higher schools are discussed in this paper .

本文第一章阐明了商业银行内部控制涵义和目标、内部控制的产生和发展历史，论述了研究内部控制的必要性，并提出实现有效内部控制的基本要求。

Chapter 1 classifies the contents , objectives and history of commercial banks ' internal control , and discusses the necessity of the study ;

在目标的分析中，作者在分析内部控制的主流目标的基础上，提出了战略目标的统合作用，并将各目标进行了具体分解。

When analyzing the objectives , I proposed the integrating function of strategic objectives in the main objectives of internal control , and decomposed the objectives .