助手标题  
全文文献 工具书 数字 学术定义 翻译助手 学术趋势 更多
查询帮助
意见反馈
   internal accounting control 的翻译结果: 查询用时:0.21秒
图标索引 在分类学科中查询
所有学科
企业经济
会计
高等教育
计算机软件及计算机应用
财政与税收
宏观经济管理与可持续发展
交通运输经济
服务业经济
金融
更多类别查询

图标索引 历史查询
 

internal accounting control
相关语句
  内部会计控制
     Diagnose to M Company's Internal Accounting Control
     M公司的内部会计控制诊断
短句来源
     According to the theory and the fact of current universities,The author designs several control systems which includes internal accounting control system of currency, assets, financing and investment, engineering project.
     接着,从高校内部会计控制现状和特点出发,根据目前高校内部会计控制的重点内容和薄弱环节具体设计了货币资金会计控制系统、实物资产会计控制系统、筹资与投资会计控制系统和工程项目会计控制系统等。
短句来源
     First, it discusses the function, history, principle, content and method of internal accounting control.
     内部会计控制概论对内部会计控制的作用、内部会计控制的历史回顾、内部会计控制的原则及内部会计控制的内容和方法等问题进行了论述。
短句来源
     Internal control system consists of internal accounting control system and internal managerial control system.
     内部控制制度是企业内部职能部门相互制约的职责分工制度和控制经营管理风险的监督管理制度,分为内部会计控制制度和内部管理控制制度两个方面。
短句来源
     Principles of college's internal accounting control
     论建立高校内部会计控制制度的原则
短句来源
更多       
  会计内部控制
     Making the internal accounting control system for outside selling company perfect
     完善外埠销售分公司会计内部控制体系
短句来源
     A Brief Discussion on the Improvement of Internal Accounting Control in Construction Enterprises
     谈施工企业中会计内部控制的完善
短句来源
     Adequate allowances must be made for these risks while conducting system design of the accounting internal control. New control points need to be fixed throughout the prior, interim, and concluding stages of the computerized account process that constitute a complete, practical and feasible internal accounting control system in order to ensure the security and integrity of the accounting system and its data.
     因此 ,在进行会计内部控制制度设计时 ,要充分考虑这些风险的存在 ,分别从会计电算化流程中的事前、事中、事后三个阶段找出新的内部控制点 ,设计出完善的、切实可行的企业内部控制制度 ,以保障财务系统和财务数据的安全、完整。
短句来源
     The problems existing in internal accounting control of commercial banks are analyzed. The emphasis of internal accounting control system is pointed out and some measures to optimize the system are proposed.
     分析了当前商业银行会计内部控制中存在的一些问题,指出了会计内控应抓好的重点环节,提出了完善会计内控的有效措施。
短句来源
     The internal accounting control is related not only to the security and the completeness of the whole institution's property, but also to the validity and the reliability of the accounting system's reaction to the economic activities of the institution. So in order to improve the existing situation of internal control in the institution,the exploration and study on how to guarantee the quality of the accounting information is very significant with great importance in practical accounting work.
     由于会计内部控制既关系到整个单位财产物资的安全完整,又关系到会计系统对单位经济活动反映的正确性和可靠性,因此建立一整套适合内部管理的会计系统控制制度,对于改善事业单位内部会计控制现状,保证会计信息质量的探讨和研究是非常有现实意义的,在有效运行的实际工作中也就显得尤为重要。
短句来源
  会计内控
     On the Innovation of Internal Accounting Control Mechanism of State-owned Commercial Bank Based on Risk Management
     基于风险管理的国有商业银行会计内控机制创新
短句来源
     Internal Accounting Control and Risk Precaution in Commercial Banks
     商业银行会计内控与风险防范
短句来源
     Internal accounting control system are series of measures,approaches, procedures to be carried out and implemented in order to reinforce accounting information quality,perfect property security,ensure relevant laws The paper exposes some issues and defaults existing in internal accounting control and gives resolutions to them.
     会计内控制度是指为了提高会计信息质量 ,保护财产的安全 ,确保有关法律、法规和规章制度的贯彻执行等而制定和实施的一系列方法、措施和程序。
短句来源
     The problems existing in internal accounting control of commercial banks are analyzed. The emphasis of internal accounting control system is pointed out and some measures to optimize the system are proposed.
     分析了当前商业银行会计内部控制中存在的一些问题,指出了会计内控应抓好的重点环节,提出了完善会计内控的有效措施。
短句来源
     Based on the analysis of its risk characteristics and the necessity of strengthening risk management,the current internal accounting control mechanism of the state-owned commercial bank is discussed in the paper. And the paths and measures for innovating the internal accounting control mechanism of the state-owned commercial bank are put forward.
     本文从新时期国有商业银行风险的特点和加强风险管理的需要出发,论述了现行会计内控机制的不适应表现,针对存在的问题提出国有商业银行会计内控机制创新的途径与措施。
短句来源
  “internal accounting control”译为未确定词的双语例句
     A Study on the Establishment of the Internal Accounting Control System of Colleges and Universities
     建立高校内部会计控制系统探析
短句来源
     The third chapter is the object and basic manner of internal accounting control.
     基本控制方式有不相容职务相互分离、授权审批等六种控制方式。
短句来源
     Internal accounting control system is the core of internal controlframework.
     内部会计控制系统是内部控制整体框架的核心。
短句来源
     At the same time the good internal accounting control hangs on active, suited control environment.
     因此本文首先对内部控制及环境理论和内部控制规范做一理论综述,并对内部控制环境概念进行了界定。
短句来源
     Presently, the internal accounting control of nation is behind others. So the internal control system of the listed companies must be strengthen and it's benefit to improve the management of the internal control system in the new economy environment.
     目前,我国内部控制状况尚处在会计控制阶段,落后于国外内部控制理论的发展,因此,在当今世界经济一体化的新形势下,加强上市公司内部控制制度,对于理顺内部控制管理体制,完善内部控制理论具有重要的理论价值和现实意义。
短句来源
更多       
查询“internal accounting control”译词为用户自定义的双语例句

    我想查看译文中含有:的双语例句
例句
没有找到相关例句


As the wiring regulation for the law of accounting ,the standard for internal accounting control is not only a pioneering work to resolve the problem arising from the weakened management,but also a system-arrangement for controlling corruption from source and an impersonal remark on suiting with Chinas entering WTO;especially,its a landmark for strengthening internal accounting supervision in new situation.The article discusses the background,the whole thought,the forming process and the...

As the wiring regulation for the law of accounting ,the standard for internal accounting control is not only a pioneering work to resolve the problem arising from the weakened management,but also a system-arrangement for controlling corruption from source and an impersonal remark on suiting with Chinas entering WTO;especially,its a landmark for strengthening internal accounting supervision in new situation.The article discusses the background,the whole thought,the forming process and the main contents of the Standard.In addition,the paper accounts for the relation between internal control and internal accounting control,the relation between the standard and the other accounting regulation,and other related issues.

《内部会计控制规范》作为《会计法》的配套规章 ,是解决当前一些单位内部管理松弛、控制弱化的重要举措 ,是从源头上治理腐败的一项制度安排 ,是适应我国加入WTO的客观要求 ,是新形势下加强单位内部会计监督的里程碑。本文论述了《内部会计控制规范》的制定背景、总体思路、形成过程和主要内容 ,并就内部控制与内部会计控制的关系、内部会计控制规范与其他相关会计法规的关系、内部会计控制规范的试行等问题作了说明。

《The basic canon of internal accounting control》will soon be promulgated and put into effect. Some support- ing environment is needed to do this. On the basis of explaining the theory and analyzing the current condition of ac- counting environment, this paper makes some suggestions,such as standardizing managers' behavior and making com- pulsory external audit, in order to enforce《The basic canon of internal accounting control》effectively.

本文针对即将颁布实施的《内部会计控制基本规范》的支持环境问题,从理论和我国的会计环境现状两方面进行分析,提出规范企业领导行为、实行强制性外部审计等思考,意为促进《内部会计控制基本规范》的有效执行。

This article is based on the requirement of "Accounting Law" that each unit should establish and regular the internal control. It is also based on the suggestion draft given by "Basic specifiation of internal accouting control" which is issued by the National Ministry of Finance. The questions such as the development, the contents and the key to the enforcement of internal accounting control are analyzed. According to the analysis,the author thinks that in the condition of modern corporation system, both...

This article is based on the requirement of "Accounting Law" that each unit should establish and regular the internal control. It is also based on the suggestion draft given by "Basic specifiation of internal accouting control" which is issued by the National Ministry of Finance. The questions such as the development, the contents and the key to the enforcement of internal accounting control are analyzed. According to the analysis,the author thinks that in the condition of modern corporation system, both the intension and the extension of internal accounting control have changed greatly. So it is a great work of regulating the accounting information' lack fidelity to establish and accomplish the internal accounting control system and to improve the staff's ability.

对内部会计控制制度的发展、内容和实施内部会计控制的关键等问题进行分析后认为 :在现代企业制度条件下 ,内部会计控制制度的内涵和外延都发生了极大的变化 ,建立和完善内部会计控制制度 ,提高职工素质是管制会计信息失真的重大举措。

 
<< 更多相关文摘    
图标索引 相关查询

 


 
CNKI小工具
在英文学术搜索中查有关internal accounting control的内容
在知识搜索中查有关internal accounting control的内容
在数字搜索中查有关internal accounting control的内容
在概念知识元中查有关internal accounting control的内容
在学术趋势中查有关internal accounting control的内容
 
 

CNKI主页设CNKI翻译助手为主页 | 收藏CNKI翻译助手 | 广告服务 | 英文学术搜索
版权图标  2008 CNKI-中国知网
京ICP证040431号 互联网出版许可证 新出网证(京)字008号
北京市公安局海淀分局 备案号:110 1081725
版权图标 2008中国知网(cnki) 中国学术期刊(光盘版)电子杂志社