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internal-control system
相关语句
  内控制度
     The study is focus on the defects and counter-measurcs in theestablishment of commercial banks internal-control system.
     该论文是关于我国商业银行主要是国有商业银行内控制度建立过程中存在的问题及影响的研究。 论文的研究思路是:通过对我国商业银行内控制度建设的考察,发现内部控制的制度制定、制度执行及制度反馈各个环节中存在的问题;
短句来源
     by probing the construction of internal-control system;
     从现有商业银行组织制度及影响内控制度建立的因素出发,提出解决内控制度建设过程中存在问题的相关对策。
短句来源
     The state-owned banks should reform the property rights system,improve organizational structure,carry on the diversification and perfect internal -control system as well as the innovation competence,so that its competitiveness can be strengthened progressively.
     它应该从改革产权制度、改善组织架构、进行多元化经营、健全内控制度、提高创新供给能力等五个方面进行完善,从而不断增强我国国有银行的国际竞争力。
短句来源
  内部控制体系
     The author states that the performers of the accounting practice are the mainstream for us to understand and design the internal-control system in the accounting information system.
     提出会计业务执行主体是我们认识和设计会计信息系统内部控制体系主线的观点。
短句来源
  “internal-control system”译为未确定词的双语例句
     ④Setting up the perfect internal-control system;
     ④建立完善的内部控制制度;
短句来源
     Views on Internal-control System Based on Enterprise's Appreciation
     内部控制应以实现企业增值为目的
短句来源
     The third section briefly describes the structure of the internal-control system of the commercial banks by graphs.
     最后,通过对商业银行内部控制系统各要素的阐述,以平面图的形式从宏观和微观两个方面简要地描述了商业银行内部控制系统及其构成。
短句来源
  相似匹配句对
     Internal Controls
     内部控制
短句来源
     ON Internal Control
     论内部控制
短句来源
     internal oxidation
     内氧化
短句来源
     do internal budgeting;
     编制内部预算;
短句来源
     System and Internal Time
     系统与内部时间
短句来源
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The promulgation and implement of the "two criterions" has marked a successful beginning of the reform about the accounting system in our country. However, it is not the whole of this reform. The " two criterions" are general principles, they couldn't solve immense variety of those specific accounting problems which are present in tens of thousands of enterprises. For this reason, an internal accounting system must be laid down for the enterprises, so that their accounting work would be both in conformity...

The promulgation and implement of the "two criterions" has marked a successful beginning of the reform about the accounting system in our country. However, it is not the whole of this reform. The " two criterions" are general principles, they couldn't solve immense variety of those specific accounting problems which are present in tens of thousands of enterprises. For this reason, an internal accounting system must be laid down for the enterprises, so that their accounting work would be both in conformity with the standard and geared to the actual demands.In this paper, the author not only explains the importance about working out on internal accounting system, but also explains the regulations and methods which must be abided by. The author valuates that to lay down the internal accounting system,one must abide by the "two criterions" and combine the specific conditions in enterprises' productions and managements. Also, one must guarantee the quality of accounting information, and follow the cost accounting, etc. In addition, to work out the internal accounting system, one has to start with overall plan, then determine the forms of business accounting,the accounting subjects and their usages, accounting policy and designs for internal control system.

“两则”的颁布实施标志着我国会计改革已迈出了富有成效的第一步。但它并不是会计改革的终极和全部。“两则”是总的标准,但不能解决成千上万企业千差万别的具体会计问题。要真正将企业的会计工作搞的合乎规范,切合企业实际需要,就必须制定企业的内部会计制度。本文就制定企业内部会计制度的意义,应遵循的原则以及应采用的方法步骤等进行了探索,提出了制定企业内部会计制度应遵循“两则”的基本要求,结合企业生产经营的特点,保证会计信息的质量特征。遵循成本效益等原则。要从总体设计入手,确定会计核算形式,确定会计科目及使用方法,确定会计政策,设计内部控制制度。

Integrating with actual conditions of the department,necessity for establishing internal control system in enterprises and institutes is expounded.

结合该单位的实际情况,阐述了在企事业单位建立内部控制制度的重要性。

This paper discusses the problem that CPA ought first to evaluate internal controlsystem of company, to determine audit procedures and methodes, and to reduce audit risks.CPA finds a gross defect of internal control of company under executing, besides signingsuitable audit suggestion. They should put forward management proposal to the managementauthorities of company, in order to help to definite CPA's audit responsibility, and promptcompany to perfect internal control system, and improve management level....

This paper discusses the problem that CPA ought first to evaluate internal controlsystem of company, to determine audit procedures and methodes, and to reduce audit risks.CPA finds a gross defect of internal control of company under executing, besides signingsuitable audit suggestion. They should put forward management proposal to the managementauthorities of company, in order to help to definite CPA's audit responsibility, and promptcompany to perfect internal control system, and improve management level.

CPA在执业时,应首先评价公司内部控制制度,以确定审计程序和方法,降低审计风险;并在执业过程中,发现公司内部控制的重大缺陷,除鉴暑适当的审计意见,还应向公司管理当局提出管理建议书,以有助于明确CPA的审计责任。促使公司完善内部控制制度,提高管理水平。

 
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