内部财务控制

在企业内部财务控制权安排方式上；

The arrangement of enterprise internal financial controls .

华中电网运行方式安排初探在企业内部财务控制权安排方式上；

Study on Operation Mode of Central China Power System ( 2 ) The arrangement of enterprise internal financial controls .

完善的内部财务控制体系对提高H公司应对风险的能力和保障H公司持续发展有着重要意义。

In a word , improving the internal fiscal control system proves great significant for dealing with the risk and further development of the H company .

在界定了内部财务控制的范畴之后，分析了内部控制理论的相关理论&COSO模型理论，COSO模型理论近几年来越来越受理论界与实务界的关注。

After defining the scope of internal financial control , analyze the related theory about internal control & COSO model . COSO model becomes more and more welcomed in practical and theoretical circles in recent years .

其次认真研究了内部财务控制的基本理论。

Next has studied the internal financial control elementary theory earnestly .

论石油销售企业内部财务控制体系的构建

On Construction of Inner Financial Control System for Petroleum Sales Enterprises

企业内部财务控制理论与应用的研究

Study of thory and application of enterprises internal financial control

家族企业内部财务控制体系的流程设计。

The procedure design of the financial control system in family business .

企业环境保护与内部财务控制制度的关系

Discussion on the Relation Between Environmental Protection and Internal Financial Control System

提供了一个内部财务控制系统的框架模式。

A framework mode of internal financial control system is put forward .

其次，对企业内部财务控制进行了较为详细的描述。

Secondly I describe the corporate financial control in details .

怎样完善企业集团的内部财务控制

On how to perfect the internal financing control in enterprises ' group

企业内部财务控制系统及其改进研究

The Research of Enterprise 's Interior Financial Controlling System and Its Improvement

现代企业内部财务控制简论

A Brief Discussion of Finance Control within Modern Enterprises

中国银行二级行内部财务控制研究

The Research on Internal Financial Control in District Branch of Bank of China

内部财务控制的一般理论分析；

General theory analysis about the internal finance control ;

企业内部财务控制实务研究

Result-oriented Research on Enterprise 's Inner Financial Control

首先，笔者介绍了内部财务控制的历史发展过程。

First , the author describes the historical development of internal financial control process .

提出建立案例院内部财务控制系统的措施。

Proposed to establish a case of hospital measures of internal financial control system .

浅谈公司治理与内部财务控制

Analyzing Company Governing and Internal Financial Control

我国企业集团内部财务控制的研究

Internal Financial Control of Chinese Enterprise Groups

关于目前企业内部财务控制问题研究

On Enterprises ' Inner Financial Control Issues

浅谈企业内部财务控制存在的问题及对策

Analysis on the Problems Existing in and the Countermeasures for Internal Financial Control of Enterprise

健全医院内部财务控制制度的思考

Though About Financial Control System in Hospital

在形势一片大好的光环下，内部财务控制上的弱点和缺陷被掩盖了起来。

In the good conditions , the financial control weaknesses and issues are covered up .

高校内部财务控制评价指标体系及其评价

Evaluation Index System of the Internal Financial Control in Institutes of Higher Education and Its Evaluation

介绍了企业集团内部财务控制的现状，提出了完善企业集团内部财务控制的措施。

According the current situation of the enterprises ' group , measures are taken to perfect the internal financing control .

此外，也希望本文的研究结果能够对其他民营企业推动内部财务控制制度的建立和完善提供一定的参考。

More over , hope this research could give some reference to other companies for the establishment of internal financial control .

货代企业只有加强内部财务控制，才能在激烈的竞争中处于不败之地。

Only freight forwarding enterprise to strengthen internal financial control , they can remain the advantage position in the fierce competition .

高校内部财务控制不仅有着理论意义，更有着实际意义。

University internal financial Control not only just in theories meaning , but also is significant important in its real operation .