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   inner-control system 的翻译结果: 查询用时:0.157秒
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inner-control system
相关语句
  内控制度
     Problems and Policies of Inner -control System in National Commercial Bank
     国有商业银行内控制度存在的问题及其对策
短句来源
     On the basis of analysis of opportunities and challenge to insurance companies brought by China's entry to WTO,this article will probe into how the insurance companies grasp at opportunities, reinforce the reforms with respect to perfecting legal person's management,leadership system and organic system,employment system and distribution system,inner-control system,investment management,new products' development,improving service quality and multinational operation and etc. and face up to the challenge.
     本文在分析中国“入世”将给保险公司带来的机遇和挑战的基础上 ,探讨了保险公司应如何抓住机遇 ,在完善法人治理结构、领导制度和组织机构、用工和分配制度、内控制度、投资管理、开发新产品、提高服务质量及跨国经营等方面深化改革 ,迎接挑战。
短句来源
  内部控制制度
     In the last chapter, the inner-control system of securities dealers was studied.
     第五章证券商的内部控制制度
短句来源
     Firstly,set up modern ente rprise system,as well as a set of impr oved inner -control system.
     首先要建立现代企业制度及一套完善的内部控制制度;
短句来源
     Secondl y,strictly carry on inner -control system.
     其次,保证内部控制制度得以严格执行。
短句来源
  “inner-control system”译为未确定词的双语例句
     Setup the Inner-Control System of Financial Institution Risk Prediction and Be on Guard against Managing Risk
     建立金融机构风险预警内控机制防范经营风险
短句来源
     A complete, efficient and reasonable inner-control system is necessary for thecommercial bank to run business smoothly and approach the aim.
     商业银行要想平稳地开展各项业务,实现既定的发展目标,必须有一套完整、有效、合理的内部控制体系。
短句来源
     The importance of constructing and implementing inner-control system in enterprises has been recognized by many hotels at present, and they have made the corresponding institutional improvement and implementation, but there are a lot of weak points in the course of practical operating.
     尽管目前许多酒店企业已经对建立和实施内部控制的重要性有所认识,并做出了相应的制度建设和实施举措,但是在实际操作过程中还很多不足之处,比如存在于认识上的缺陷,操作中的短视,实施中的不规范等。
短句来源
     So it is necessary to make the concepts clear, strengthen the institutionalconstruction and standardize the design and execution of the inner-control system.
     所以极有必要厘清概念、加强制度建设,并对内部控制的设计和执行进行必要的规范。
短句来源
     The first part of this thesis discusses the necessity and urgency that hotel enterprises construct inner-control system.
     本文第一部分主要述及酒店企业内部控制建设的必要性和迫切性;
短句来源
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  相似匹配句对
     Inner Wild
     内敛的狂野
短句来源
     It is inner randomicity.
     这种现象是由系统完全确定的,是一种内随机性。
短句来源
     Enterprise's Inner Control
     企业内部控制优化的探讨
短句来源
     ON INNER-FINITE GROUPS
     关于内有限群
短句来源
     On Inner-qa-groups
     关于内-qa-群
短句来源
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in view of the specialities of the railway construction enterprises, the paper describes the main contents and scopes of the inner control systems and their auditing comprehensive evaluations. The key inner control links which are in division of labor, interface and constraint with each other in the operation management of the enterprise are illustrated. The out-of-control points which may be occurred easily are also pointed out. As the recent construction enterprises convert the management systems...

in view of the specialities of the railway construction enterprises, the paper describes the main contents and scopes of the inner control systems and their auditing comprehensive evaluations. The key inner control links which are in division of labor, interface and constraint with each other in the operation management of the enterprise are illustrated. The out-of-control points which may be occurred easily are also pointed out. As the recent construction enterprises convert the management systems to establish a modern enterprise management system, a discussion with effective practical meanings has been made from the audit angle concerned with how to improve and to strengthen the operation management level and to raise the self-constraint ability of the enterprise.

本文针对铁路施工企业特点,论述了内控制度审计综合评价包括的主要内容和范围。列示了企业在经营管理中既相互分工负责,又互相牵制、相互制约的主要内部控制环节和容易发生问题的失控点。在当前施工企业转换经营机制,建立现代企业制度中,就如何改进和加强经营管理水平,提高企业自我约束力,从审计专业的角度,做了一个很有现实意义的探讨。

In recent years,Inner control system Evaluation,as a produet of western audit,is being used widely in the audit of our country.The author explains the significance of Inner Control system Evaluation in modern audit,and presents some points of view on it.

内控系统评价作为西方审计的产物,近年来在我国的审计领域内得到越来越广泛的应用。本文具体阐述了内控系统评价在现代审计中的重要作用并提出了一些新的看法

China has to establish a preventive system of financial risks.At present,three problems should be solved:the first is to examine strictly the status of a subject in the financial market;the second is to strengthen the control function of the central bank;the third is to improve the inner control system of financial institations.

我国应加紧构筑金融风险的防范体系,其中的防范法律体系分为主体金融法律、金融业务规章、执法机制等。在当前,尤其应重点解决三个问题:一是严格金融市场主体资格审查,二是强化中央银行的管理职能,三是完善商业银行等金融机构的内控制度

 
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