1)internal check内部牵制
1.Internal control is a more perfect and effective control and supervision system of enterprise developing on the base of internal check,has the most important effects on preventing all kinds of risk,especially all kinds of cheat action.内部控制是在内部牵制的基础上发展起来的一套更为完善、更为有效的企业内部调控和监督体系,对防范企业各种风险特别是防止企业各种欺诈行为的发生起着至关重要的作用。
2)inside interacted system内部牵制制度
1.From the necessity of improving company s inside control,this article explains that improving company s inside control system should be based on enforcing company all-side inside interacted system and on the core of inside accounting system ,forming an enterprise s own inside control system which includes two relatively independent levels.完善公司内部控制制度非常必要,完善公司内部控制制度应以加强公司各方面的内部牵制制度为重要措施、以内部会计控制为核心、建设包括两个相对独立层次的适合于自己企业的内部控制制度体系。
3)internal check内部牵制,内部稽核
4)inter check内部牵控
1.From many aspects,the article discusses how to strengthen the inter check on the administrative personnel so as to avoid mistakes and cheats.要加强对系统管理员的内部牵控 ,以避免错误和舞弊的发
5)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
英文短句/例句
1.Internal control and auditing.内部控制与内部审计。
2.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
3.The Effect of Internal Control Environment upon Business Internal Control;内部控制环境对单位内部控制的影响
4.Improve inter-control system to promote inter-management of a unit;完善内部控制制度 促进单位内部管理
5.Internal controls for receivables应收账款的内部控制
6.preliminary evaluation of internal control对内部控制的初步评估
7.adequate internal control system完善的内部控制系统
8.means of achieving internal control建立内部控制的方法
9.effective internal control system有效的内部控制系统
10.internal control questionnaire内部控制问题调查表
11.Regarding internai accounting control as internai control core of enterprise;试论企业内部控制应以内部会计控制为核心
12.The Research on Effectiveness of Internal Control Assessment by Internal Audit;内部审计对内部控制有效性评价研究
13.On Relation between Internal Audit and Internal Control System试论内部审计与内部控制体系的关系
14.Internal Control Boundary of Modern Enterprise;现代企业内部控制边界探析——浅论内部控制与公司内部治理
15.A Study of Enterprise Internal Control--Designation of Transactions Flows Control;企业内部控制研究——业务流程控制设计
16.Capital Control: The Core of Enterprise Group s Internal Control;资本控制:企业集团内部控制的核心
17.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
18.A Study on Division of Labor,Allocation of Control Power and Efficiency of Internal Control分工、控制权配置与内部控制效率研究
相关短句/例句
inside interacted system内部牵制制度
1.From the necessity of improving company s inside control,this article explains that improving company s inside control system should be based on enforcing company all-side inside interacted system and on the core of inside accounting system ,forming an enterprise s own inside control system which includes two relatively independent levels.完善公司内部控制制度非常必要,完善公司内部控制制度应以加强公司各方面的内部牵制制度为重要措施、以内部会计控制为核心、建设包括两个相对独立层次的适合于自己企业的内部控制制度体系。
3)internal check内部牵制,内部稽核
4)inter check内部牵控
1.From many aspects,the article discusses how to strengthen the inter check on the administrative personnel so as to avoid mistakes and cheats.要加强对系统管理员的内部牵控 ,以避免错误和舞弊的发
5)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
6)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。
延伸阅读
牵制制约；控制：部刺史得自为治，无所牵制｜从右翼牵制敌人。
