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   internal accounting controls 的翻译结果: 查询用时:0.176秒
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internal accounting controls
相关语句
  内部会计控制
     As self-accommodation and self-restriction mechanism of port enterprise manufacturing and prosecution, the port enterprises' internal accounting controls' foundation and implement is the key of enterprise' success or defeat. To strengthen accounting supervision and internal accounting control is the important measure of solving accounting order confusion , accounting information distortion and maintenance owner's rights and interests, and it is necessary trend of social process and economy development.
     内部会计控制作为企业生产经营活动自我调节和自我约束的内在机制,其建立、健全和实施是企业生产经营成败的关键,加强会计监督,强化企业内部会计控制,是解决当前港口企业会计秩序混乱、会计信息失真和维护所有者权益的重要措施,也是社会进步、经济发展的必然趋势。
短句来源
     The Research on Internal Accounting Controls of Jinkai Hotel
     金凯酒店内部会计控制研究
短句来源
     In chapter three, the author analyzes the developments of internal accounting controls and the principal-agent theory, providing the theory foundations of setting up internal accounting control, and analyzing the references and inspirations to the internal accounting control of port enterprises.
     第三章是理论部分,分析了内部会计控制的理论发展和委托代理理论,为内部会计控制体系的建立提供了必要的理论依据,论述了这些理论对我国港口企业内部会计控制的借鉴和启示。
短句来源
     Sixth chapter key lies in bailee's elaboration, trust industry internal accounting controls the responsibility in particular which and must undertake, by way of pointed out trust industry at present exists the main question, showed the trust industry should pick the essential method which interior of accounting line controls, simultaneously explains the trust industry to be supposed of risk management the attention.
     第六章重点在于受托人的论述,尤其是信托业者的内部会计控制及所必须承担的责任,经由指出信托业目前存在的主要问题,说明信托业者应采行之信托会计原则及内部会计控制,同时说明信托业者应注意之风险管理。
短句来源
     Standards for Internal Accounting Controls in China
     刍议我国内部会计控制规范
短句来源
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  “internal accounting controls”译为未确定词的双语例句
     A discussion on establishing and consummating the internal accounting controls in the structure-transforming scientific research institutes
     转制科研单位建立和完善内部会计控制的探讨
短句来源
     This text is divided into seven chapters altogether. The first chapter is about the summary of internal accounting controls.
     本文一共分为七章,第一章是内部控制概述,主要讲述了内部控制的概念及理论演变,我国内部控制现状分析以及本文的研究意义与创新之处。
短句来源
  相似匹配句对
     On Internal Accounting Control
     浅析内部会计控制
短句来源
     The internal control of computerized accounting
     会计电算化的内部控制
短句来源
     Standards for Internal Accounting Controls in China
     刍议我国内部会计控制规范
短句来源
     The Research on Internal Accounting Controls of Jinkai Hotel
     金凯酒店内部会计控制研究
短句来源
     Thoughts on Reinforcements of Bank Accounting Internal Controls
     强化银行会计内部控制的思考
短句来源
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  internal accounting controls
In developing and evaluating the City's accounting system, consideration is given to adequacy of internal accounting controls.
      
Internal accounting controls are designed to provide reasonable, but not absolute, assurance that these objectives are met.
      


In view of the problems existing at present in the internal accounting controls in many scientific research institutes, discussions are made of how to establish, in accordance with the Internal Accounting Control Criteria issued by the Ministry of Finance, China, and consummate an internal accounting control system in a structure-transforming scientific research institutes, so as to prevent the operation risks, to keep the assets safe and integrated, and to ensure an effective implementation...

In view of the problems existing at present in the internal accounting controls in many scientific research institutes, discussions are made of how to establish, in accordance with the Internal Accounting Control Criteria issued by the Ministry of Finance, China, and consummate an internal accounting control system in a structure-transforming scientific research institutes, so as to prevent the operation risks, to keep the assets safe and integrated, and to ensure an effective implementation of the policies and goals of the operation and management.

针对目前大多数科研单位在内部会计控制中存在的问题,根据财政部颁布的《内部会计控制规范一基本规范》,探讨了科研单位在转制过程中应如何建立和完善内部会计控制制度,以达到防范经营风险,保护资产安全、完整,确保经营管理目标和政策有效实施.

Based on "Accounting Law, that is, Basic Regulations and Specific Regulations", China has drawn up and enacted the complete standards for Internal Accounting Controls. The framework was well regulated and the internal check and balance spirit strictly kept. It also merits notice for the practical purpose of the Internal Accounting Controls. Two latest regulations were recently announced: Standards for Internal Accounting Controls: Sales and Income and Standards for Internal...

Based on "Accounting Law, that is, Basic Regulations and Specific Regulations", China has drawn up and enacted the complete standards for Internal Accounting Controls. The framework was well regulated and the internal check and balance spirit strictly kept. It also merits notice for the practical purpose of the Internal Accounting Controls. Two latest regulations were recently announced: Standards for Internal Accounting Controls: Sales and Income and Standards for Internal Accounting Controls: Purchases and Payment (both are of preliminary drafts). However, there is room for improvement. It requires modification in the following three areas: the question of the concept of accounting standards, consistency among different regulations, and finally, clarification of certain regulations.

我国现行内部会计控制规范严格遵循了《会计法》—《基本规范》—《具体规范》三个层次的划分,体系完整;较好地贯彻了内部牵制制度的精神实质,结构合理、一致;规范反映了当今内部控制理论研究的新成果,内容先进;规范紧密结合实践,针对管理控制的薄弱环节提出需要注意的主要方面,在实际工作中具有较强的可操作性。但是,从进一步完善的角度看,最新发布的两个规范《内部会计控制规范—销售与收款(征求意见稿)》和《内部会计控制规范—采购与付款(征求意见稿)》在个别地方尚待改进完善,主要是:1 概念的规范性问题;2 不同规范间的一致性问题;3 表述等其他方面的问题。

 
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