内部管理控制

担保企业业务风险内部管理控制体系完善研究

Research on Improving Internal Management Control System of Business Risk in Security Enterprise

企业间竞争更多是内部管理控制的竞争。

Competition in the competition among enterprises is more of an internal management control .

内部管理控制和内部会计控制是内部控制的两个方面。

Internal management and internal accounting control are two aspects of internal control .

全面预算管理是一种先进的内部管理控制制度，2002年铁道部要求铁路企业试行全面预算管理。

The total budget management is an advanced interior man-agement and control system .

事务所应构建各项内部管理控制制度，从各个方面来规范事务所开展执业活动。

The firms should construct a comprehensive internal management system , by which to standardize the operations from aspects . 6 .

预算管理是商业银行财务管理的重要工具，也是商业银行进行战略实施及内部管理控制的一种主要手段。

Budget management is an important tool for financial management as well as the internal management and the implementation of the strategy in commercial banks .

预算管理是企业内部管理控制的重要手段，它对现代工商企业的成熟与发展起到举足轻重的作用。

Budget management is a important method of internal management control in enterprise . It played a crucial role in the development of modern business .

全面预算管理作为企业内部管理控制的重要手段，其核心内容在于成本控制和作业管理。

Total budget management is one of important management control means within the enterprise , whose core rests with the cost control and activity management .

企业经营业绩评价是现代企业内部管理控制中的一个基本问题，其中业绩评价指标的选择是构建业绩评价系统的核心。

Performance evaluation is a basic issue in internal management control of modern enterprises . Choosing indexes of performance evaluation is the core in structuring the performance evaluation system .

作为一项资源的战略性配置手段，预算已经成为现代企业内部管理控制的重要手段，并得到较为广泛的传播。

As an item of resources strategic disposition method , the budget already became the modern enterprise internal management control the important method , and obtained a more widespread dissemination .

制定《内部管理控制规范》的价值与整体构思迈向有效的整体性控制&转型期控制性详细规划制度改革探索

The Value and Whole Conceiving of Establishing Criteria for Internal Management Control Systems ; TOWARDS AN EFFECTIVE AND HOLISTIC PLANNING REGULATION : INSTITUTIONAL REFORM OF REGULATORY DETAILED PLAN IN TRANSITIONAL PERIOD

本课题对于建立和完善我国企业内部管理控制系统具有深远的理论与现实意义，有利于提高我国企业的绩效与核心竞争力。

There is much more prolong significance to establish and perfect the system of the enterprises ' management control in our country , which is profitable to increase the organizations ' competition power .

建立科学完善的企业内部管理控制体系，是完善企业法人治理结构，加强企业内部控制，提高企业管理水平，全面提升企业竞争力的重要举措。

Establishment of scientific and perfect inner control management system would be an important step for businesses to perfect governance structure , strengthen inner control , improve management standard , promote its competitiveness .

全面预算管理作为对现代企业的成熟与发展起过重大推动作用的管理系统，也是企业内部管理控制的重要方法之一。

The comprehensive budgeting management that has played a significant role in promoting modern enterprise development as management system , and also is one important method of internal management control of the enterprise .

本文的研究成果对于有意实施基于作业成本法的全面预算控制系统的企业具有很好的参考价值，可显著地提高企业的内部管理控制水平。

The achievement of this research has a certain reference value for those enterprises which intend to implement the total budget control system based activity-based costing . The management control level can be remarkably improved .

全面预算管理源于20世纪初，是企业内部管理控制的一种主要方法，它对现代企业的成长与发展起到了至关重要的作用。

Comprehensive Budget Management is traced to the beginning of 20 century . It is a main controlling method of internal management of corporation . It plays a vital role in growth and development of modern enterprise .

建立完善的内部管理控制制度和内部财务控制制度对企业既可防错防弊，又可促进经营管理效益的提高，对支撑现代企业治理结构有着极其重要的作用。

Establishment of maturity interior management controlling system and financial system regulations proved prophylactic for errors and abuses as well as to promote improvement of managing efficiency so as to take the crucial role in supporting contemporary enterprises processing structures .

如何应对出现的新问题，笔者认为应建立一套完善的包括内部管理控制、系统操作控制、网络安全控制在内的会计电算化内部控制制度。

The author thinks that a complete and perfect system of the internal control of computerized accounting , including internal control of management , system operation , Internet safety , should be built in order to deal with the new problems .

以上这些理论及案例研究结论将对我国酒店集团的内部管理控制具有很强的指导意义，有利于提高我国酒店业的绩效与核心竞争力。

These conclusions of theory and case study research will be significant on the instruction of internal management control of our hotel industry , henceforth , which will be enhance the operation performance and core competition for our hotel status quo .

全面预算管理作为当代企业内部管理控制的行之有效的方法，已发展到以控制、评价、激励等功能为一体的一种贯彻企业经营战略的管理机制。

Comprehensive budget management as an effective way to control the internal management of the modern enterprise , has been developed to function as one of the control , motivation , evaluation of an integrated management system and implementing the business strategy .

会计电算化实施中存在的风险和问题，主要是会计电算化系统存在的安全隐患，电算化操作过程中暴露出来的会计职业道德和内部管理控制弱化等问题。

The risks exiting in the application of the computerized accounting are mainly the hidden dangers in computer 's security , the accountant 's professional morality exposed during the operation of the accounting computerization and the problem of weakening interior managerial control .

全面预算是企业内部管理控制的一种主要方法，是集业务预算、投资预算、资金预算、利润预算、工资性支出预算以及管理费用预算等为一体的综合性预算方法。

The comprehensive budget management system is a major method of control is an operational budget , investment budget , capital budget , the budget profits , wages and the cost of budget and management budget for the integrated approach of the budget .

最后从企业法人治理结构、企业的组织结构以及内部管理控制、气源管理以及防范投资风险和控制现金流等方面提出了有效规避财务风险防范措施。

Finally , in terms of corporate governance structure , the organizational structure and internal management control , gas supply management , as well as to prevent the risk of investment and control of cash flow to effectively avoid financial risk prevention measures .

AIS内部安全管理控制的研究与实现

The Research and Realization of AIS Internal Safe Management Control

基于财务视角的企业收益内部分配管理控制模式

The Internal Distribution Control of an Enterprise 's Income in View of Finance

事业单位内部财务管理控制刍议

On the Inner Financial Administration Control in Institutions

企业预算管理是建立现代企业制度、实行科学化管理、加强企业内部管理和控制的有效手段之一。

Budget management is useful to establish modern company system and scientific management and strengthen internal management .

完善企业内部环境管理控制制度体系&建立企业环保工程师制度

Perfect Control System of Environmental Management within Enterprises & Set up System of Environmental Protection Engineer in Enterprises

当前，加强商业银行的内部管理与控制，积极应对银行业的国际竞争已是大势所趋。

At present , commercial banks strengthen internal management and control , actively dealing with the international banking competition is the trend of the times .

根据内部管理与控制的需要，以及绩效管理指标的设立原则、理念，分析了影响需求侧服务的关键绩效因素。

According to needs of internal management and control and setting principles and ideas of porformence management indexes , key porformence factors working upon DSM service are analyzed .