财务控制

W集团公司高分子和能源化工板块财务控制问题研究

A Study on Financial Control Issues Encountered in the Macromolecule & Chemical Sector-Enterprise W

贝尔卡特集团基于SAP系统的财务控制研究

Financial Control Study Based on SAP System in Bekaert Group

第四章：SQ集团公司财务控制存在的主要问题及原因分析。

Chapter fourth : SQ group company financial control existence main question and reason analysis .

本文希望通过对SAC集团财务控制这一具体案例的研究，为提高企业集团财务控制的效率提供有意义的参考。

This article hopes to study a specific case , to provide a meaningful reference to improve the efficiency of financial control of enterprise groups .

探索XN市政设计总院未来财务控制方向。

Explore XN municipal institute future direction of financial control .

从SQ集团公司入手，通过与汽车产业行业比较分析，描述集团公司现行财务控制模式存在的主要问题和主要成效。

From the SQ group of auto industry , through comparative analysis , described the current control mode of group company financial problems and major achievements .

指出石油工业是以流程型为主的多种经营工业，在一部分石油工作者中流行的石油工业是过程性企业的提法是错误的，不符合ISO的有关规定。油田多种经营财务控制现状及对策

A prevailing formulation " Petroleum Industry is process industry " is not coincidence with ISO9000 , so it is wrong . An Analysis of Status of Financial Control on Mixed Farming in Oilfield Enterprises and Countermeasures

在借鉴西方集团公司财务控制模式的基础上，结合我国实际，对构建SQ集团公司财务控制模式设计进行阐述。

In the western group company financial control mode , combining the reality of our country , On the construction of SQ of group company financial control mode design of .

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 .

最后，作为操作性较强的应用研究，本文运用以上研究成果，以AW集团为实例，结合该集团具体实际，阐述了一个企业集团财务控制系统的建立和实施过程。

Finally , the paper used AW group company as an example to illustrate the application and implementation of the above mentioned principles , and explained in detail about the process to establish and implement the financial control system in group companies .

通过对XN市政设计总院财务控制活动的分析，总结出其现有财务控制体系特点，并对现阶段执行情况予以总结，提练优点，找出不足。

Ascertain the financial control system of XN municipal design institute . XN Financial Services institute through the analysis of control activities , summarized characteristics of its existing financial control system , and implementation to be concluded at this stage , refined advantage to identify shortcomings . 2 .

把优化公司财务控制权安排与完善公司治理结构相联系。

Combine perfecting allocation of corporate financial control with corporate governance .

林业企业集团公司财务控制初探

A Primary Inquiry into Fiscal Control of Forestry Enterprise Group Corporate

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 .

电广传媒企业集团财务控制研究

Study on Hunan TV & Broadcast Intermediary Enterprise Group Financial Control

综合这几方面，即构成企业集团财务控制的内容。

The financial control system should include all of these aspects .

IT技术下的共同治理型财务控制实现路径探讨

Discussions on Accessing Pathway of Co-governance Type Financial Control Under IT Technology

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 .

企业集团财务控制体系研究

The Research on the Enterprise Group 's Financial Control System

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

全面推行预算管理促进财务控制

All - round pursuance of budget management for promotion of financial control

出资者财务控制与国企资本化管理

Financial control of proprietor and capitalization management in state-owned enterprises

论委托代理模式下的所有者财务控制

Comment on owner 's Financial Control under the Model of Entrusted agency

允许更严格的财务控制，帮助了解项目日程。

Permits greater financial control and helps understand project schedules .

我国报业集团财务控制体系研究

A Study on the Financial Control Systems of Newspaper Groups

加强财务控制完善公司治理

Strengthening the Financial Control and Perfecting the Companies Management

现代企业内部财务控制简论

A Brief Discussion of Finance Control within Modern Enterprises

体制设计要以明晰的产权关系为前提，激励和约束相结合，财务控制与业务控制相结合，讲求成本效益。

The design of mechanism should be based on clear relationship of ownership .

从财务控制演化谈我国企业财务控制的完善

On the Improvement of Chinese Enterprise Financial Control from the Financial Control Evolution