1)internal control mechanism内部控制机制
1.The key to design internal control mechanism is to set up an incentive and constraint mechan.完善企业内部控制机制的建设 ,既是国家有关法规的强制性规定 ,也是企业内部管理的必然要求。
2.Based on Upper Echelons Perspective, the study explores the different methods to internal control mechanism as to top management team and CEO characteristics.本研究从高阶梯队理论视角出发,探讨多元化企业不同内部控制机制对高层管理团队和CEO特征的内在差异性要求。
英文短句/例句
1.Establishment of internal control mechanism of enterprise with the core of accounting control;建立以会计控制为核心的企业内部控制机制
2.The Study of Life Insurance Company Internal Control Mechanism in ERP Environment;ERP环境下寿险公司内部控制机制研究
3.Research On Design of Multiple Mechanism of Internal Control Under Contract Theory;契约观下多重内部控制机制设计研究
4.The Study of the Commercial Banks Internal Control Mechanism in ERP EnvironmentERP环境下商业银行内部控制机制研究
5.A Research on the Internal Control Mechanism of Accounting Information System in IT Environment;IT环境下会计信息系统内部控制机制研究
6.Shallowly discusses of inner-control system for the financial accounting in the SMEs;浅谈中小企业财务会计内部控制机制的建立
7.Internal Control Mechanism of Security Company from the Perspective of Risk Management;基于风险视角的证券公司内部控制机制研究
8.A research on the numerical control system of corpora ional internal control;企业内部控制中的“数控”机制研究
9.Internal Control Measurement in Modern Enterprise Management System;现代企业治理机制下的内部控制制度
10.Study on Inside Quality Control System of Asset Appraisal Agency;资产评估机构内部质量控制制度研究
11.Opportunities and Challenges of Enterprise Internal Control and Construction;企业内部控制制度建设的机遇与挑战
12.Discussion on strengthen the enterprise internal financial control mechanism;浅谈如何加强企业内部财务控制机制
13.Strengthening internal accounting control to perfect enterprise management;加强公司内部控制 完善企业经营机制
14.On evaluation and supervision of internal control system for financial institution;论金融机构内部控制制度的评价监督
15.Getting out of the Blind Area of Internal Control and Aiming at the Perfection of Internal Control system;走出内部控制误区 完善内部控制制度
16.Internal control and auditing.内部控制与内部审计。
17.Social Control and Internal Control on the Background of Financial Crisis;当前金融危机背景下的社会控制和内部控制
18.How to Improve the Inner Control System of Enterprises;如何完善现代企业治理机制下的内部控制制度
相关短句/例句
internal monitor mechanism内部监控机制
1.The investors in the stock market have suffered great loss due to false financial reports and the asymmetry of information,because there exists an asymmetry of information between the managers in the corporations and the investors,and the internal monitor mechanism is poor while the external monitor mechanism fails to work well.我国股市因虚假财务报告及信息不对称 ,给投资者造成巨大损失 ,造成这一现象的原因有 :公司的管理者与投资者之间客观存在着信息不对称 ,公司的内部监控机制薄弱 ,外部监控实施不得力等。
3)internal control mechanism内部控制机构
4)inner control内部控制
1.On the properties of the inner control to auditing;浅论审计中有关内部控制的性质
2.Probing the inner control of machine-readable accountancy system;完善会计电算化系统的内部控制
3.Problems Existing in Enterprise Inner Control System and Their Countermeasures;企业内部控制制度存在的问题及对策
5)internal controlling内部控制
1.Practice and considerations on construction of internal controlling system in gold mining enterprises;黄金企业健全内部控制制度的实践与思考
2.Enhancement and Improvement of Minor Enterprises' Internal Controlling System中小企业内部控制制度的加强和完善
3.In this paper, the effect of the accounting computerization to the internal controlling system in financial affairs is analyzed.会计电算化是会计工作的发展趋势,文章主要分析会计电算化对内部控制制度的影响,并以此为基础探讨关于电算化会计信息系统下的内部控制制度建设问题,以确保企业实行会计电算化后,系统能够正常、安全、有效的运行。
6)interior control内部控制
1.Strengthening the interior control and management of enterprises;对强化企业内部控制管理的分析
2.How to strengthen interior control under the circumstances of computerized accounting information system;谈如何加强电算化会计信息系统环境下的内部控制
3.Analysis of interior control evolution progress of enterprises;企业内部控制演进历程分析
延伸阅读
内部控制模式内部控制模式 【内部控制模式】企业实行内部控制的方式。内部控制并无固定的模式,不同类型的金融企业可以根据自身业务性质、经营方式、市场条件甚至管理者的个人偏好来设计内部径制棋式。但是,内部控制的基本原则和各项要素的,*饭诊亩当但朝宽仆体现。
