system and internal controls是什么意思

网络释义

用法例句

Proposed Internal Control System in Tieyin Branch of Changsha CCB and Its Implementation;

建行长沙铁银支行内部控制系统设计及其实施

This paper introduces the connotations of internal control system and internal management control system, analyzes on three sub-systems of internal management control system, and expounds the present situation and influence of internal management control of Rizhao Department Store Co.

介绍了内部控制系统和内部管理控制系统的含义,分析了内部管理控制系统的三大子系统,阐述了日照百货大楼有限公司内部管理控制的现状及其影响。

Nevertheless,they are more related to the weakening of the internal control system of enterprises.

会计信息失真现象与社会环境、经济环境、市场经济的发育程度等企业的外部环境息息相关,但单位内部控制系统弱化是一个更重要、更直接的内部因素。

This paper introduces the connotations of internal control system and internal management control system, analyzes on three sub-systems of internal management control system, and expounds the present situation and influence of internal management control of Rizhao Department Store Co.

介绍了内部控制系统和内部管理控制系统的含义,分析了内部管理控制系统的三大子系统,阐述了日照百货大楼有限公司内部管理控制的现状及其影响。

In this paper,based on the analysis of current significance and functions of Universities internal financial control system,aims at establishing a set of theoretical framework for universities internal financial control system thus ensure the quality of university financial affairs and to promote the development of higher education.

本文立足于对当前高校内部财务控制系统的含义及其功能的深入研究,以期建立一个符合高校特点的内部财务控制系统理论框架,从而提高高校财务工作的质量,促进高校教育事业的发展。

adequate internal control system

完善的内部控制系统

effective internal control system

有效的内部控制系统

Controllability in Internal Control System;

企业内部控制系统可控性原理应用初探

Internal control system of computerized accounting information system;

电算化会计信息系统的内部控制制度

internal control in electronic data processing syste

电子数据处理系统中的内部控制

INTERNAL CONTROL OF ACCOUNT INFORMATION SYSTEM UNDER NETWORK ENVIRONMENT

网络环境下会计信息系统的内部控制

Inn-control of hospital with electric account system

浅析医院会计电算化系统的内部控制

Research of Intramural Access Control System Based on AIX;

基于AIX的内部访问控制系统研究

Partial Internal Model Control for Unstable Plants;

针对不稳定对象的部分内模控制系统

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

企业内部财务控制系统及其改进研究

An analysis on computer internal control of accountng information system;

计算机会计信息系统的内部控制管理

Analysis on the Theoretical Framework of Universities Internal Financial Control System;

高校内部财务控制系统理论框架分析

Discussion on the Internal Control of Computer-based Accounting Information System;

浅论计算机会计信息系统的内部控制

Discussing the internal control in compute-assisted enterprise accounting system;

浅谈企业会计电算化系统的内部控制

Analysis the inner control of electrical caculution system of enterprise account;

浅析企业会计电算化系统的内部控制

The Interior Control of Accounting Information System in Different Environment;

不同环境中会计信息系统的内部控制

On the inner control of accounting information System of IT;

谈IT环境下会计信息系统的内部控制

On the Inner Control Under Accounting Information Circumstances;

会计信息系统环境下内部控制的探讨