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   accounting internal control 的翻译结果: 查询用时:0.216秒
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accounting internal control
相关语句
  会计内部控制
     The accounting internal control system involving EDP consists mainly of organization control ,safety control and application control .
     面向EDP的会计内部控制体系主要包括组织控制、安全控制和应用控制。
短句来源
     Research on the countermeasures for strengthening the accounting internal control in the commercial bank
     加强商业银行会计内部控制的对策研究
短句来源
     Problems of Computerization Based Accounting Internal Control in China and Countermeasures
     电算化会计内部控制存在的问题及对策
短句来源
     The Problems and Countermeasures Existed Computer Accounting Internal Control
     电算化会计内部控制存在的问题及对策
短句来源
     Accounting Internal Control in China Construction Bank
     中国建设银行会计内部控制研究
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  “accounting internal control”译为未确定词的双语例句
     The Study of Zhujiang Authority Accounting Internal Control
     珠江航务管理局财务会计内部控制研究
短句来源
     The Study of Accounting Internal Control on the Ground of Corporate Governance
     基于公司治理的企业内部会计控制研究
短句来源
     The author also elaborates on the improvement design for the computer based accounting internal control system of GB institute and determines the implementation agenda and content. Finally, the author summarizes the regulations for computer based accounting internal control system of GB institute, aiming to provide valuable reference for establishing and improving the computer based accounting internal control system of other units.
     论文的最后,论述了GB学院电算化会计信息系统内部控制的改进方案,明确了内部控制系统改进的实施规划、内容、并且将作者结合实际为GB学院设计的一系列电算化内部控制制度进行了汇总,旨在为其它单位建立和完善电算化会计信息系统内部控制提供一定的参考依据。
短句来源
     At present, there's a great shortage of this study on institutions. The paper that utilizes the basic of of COSO and laws, regulations and codes, analyzes the present state of Zhujiang Authority accounting internal control.
     文章以我国内部控制的相关法律、法规、规范为依托,以COSO提出的《内部控制——整体框架》为基础对“珠江航务管理局”内部控制现状进行分析,找出其内部控制存在的问题。
短句来源
     Chapter 4, architecture of Zhujiang Authority accounting internal control, the structure of this part based on the the paper emphasizes" circle of business operations of control" in practice, especially, the paper discusses the income and expenditure internal control which based on characteristic of institutions, finally, the paper introduces the internal control assessment system so that we can assess the effect and dynamic coordinate of units internal control, then improve the internal control regulations.
     第四章,珠江航务管理局财务会计内部控制体系的构建,以《内部控制——整体框架》为基本结构,在具体业务控制方面注重“业务循环”控制,并结合“珠江航务管理局”事业单位的特点,单列出“收入”控制与“支出”控制加以论述,最后论述了内部控制的评价体系以期通过对环环相扣的内部控制的效果给予及时评价,在此基础上作出动态调整,完善单位内部控制制度。
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  相似匹配句对
     On Internal Accounting Control
     浅析内部会计控制
短句来源
     ENTERPRISES INTERNAL ACCOUNTING CONTROL
     论企业内部会计控制
短句来源
     Internal Accounting Control of Enterprise
     谈企业内部会计控制
短句来源
     On Internal Accounting Control of Enterprise
     论企业内部会计控制
短句来源
     On the internal control of computer accounting
     会计电算化的内部控制探讨
短句来源
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The fundamental distinction between modern electronic and traditional manual financial systems together with the primary characteristics of electronics financial data forms the theoretical basis of EDP financial application. The accounting internal control system involving EDP consists mainly of organization control ,safety control and application control .EDP's impact on Accounting Internal Control Theory is objective and tremendous .It will inevitably exert a profound and lasting...

The fundamental distinction between modern electronic and traditional manual financial systems together with the primary characteristics of electronics financial data forms the theoretical basis of EDP financial application. The accounting internal control system involving EDP consists mainly of organization control ,safety control and application control .EDP's impact on Accounting Internal Control Theory is objective and tremendous .It will inevitably exert a profound and lasting influence on financial ,auditorial theories and the development and transformation of their application.

电子财务系统与传统人工会计系统的根本差别和电子财务数据的基本特性是EDP财务应用的理论基础。面向EDP的会计内部控制体系主要包括组织控制、安全控制和应用控制。EDP对会计内部控制理论的影响是客观的、深刻的,它必然对会计、审计理论与实务的发展变革产生深远的影响。

The development in EDP accounting has played an important role in improving accounting to serve economic management in our country. At the same time.the development also giverise to many problems to the accounting internal control. How to recognize,control and decrease the risks caused by these kinds of problems?It becomes the key to ensure EDP accounting system safe and effective.It is also the key to assure accounting information true,accurate,timely and complete.This articel will...

The development in EDP accounting has played an important role in improving accounting to serve economic management in our country. At the same time.the development also giverise to many problems to the accounting internal control. How to recognize,control and decrease the risks caused by these kinds of problems?It becomes the key to ensure EDP accounting system safe and effective.It is also the key to assure accounting information true,accurate,timely and complete.This articel will discuss the traits of EDP accounting and its influences on internal control first,and then will give some suggestions on how to strengthen the internal control.

我国会计电算化事业的发展 ,对推动会计工作更好地为经济管理服务发挥了不可低估的作用 ,但同时也给会计的内部控制带来了诸多问题。如何识别、控制并减少这类问题所带来的风险 ,是保证会计电算化系统安全、高效运行 ,确保会计信息真实、准确、及时和完整的关键。

With computerized accounting system there exist risks of various types: physical, human, and network. 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...

With computerized accounting system there exist risks of various types: physical, human, and network. 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.

在电算会计环境下 ,客观存在着物理因素风险、人为因素风险和网络因素风险。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。

 
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