企业内部会计控制与企业资金安全关系密切。
Corporate interior accounting control is closely connected with corporate fund safety.
企业内部会计控制制度是企业的内部管理制度。
Internal accounting controlling system of enterprise is one of the internal management system.
第二部分企业内部会计控制的问题及解决思路(第三章)。
The second part of the internal accounting control issues and ideas to resolve (Chapter 3).
加强企业内部会计控制建设是客观环境和企事业单位内部管理的迫切需要。
Strengthening enterprises internal accounting control is the urgent requirement of the objective environment and the internal situation of the enterprises and institutions.
能否建立和完善有效的企业内部会计控制，会直接关系到企业经济目标能否实现。
Whether to establish and perfect the effective internal accounting control of the enterprise, it will directly related to enterprise economic goals can be realized.
在会计领域，有的企业内部会计控制薄弱，存在财务收支失控，提供虚假会计信息的现象。
In the field of accounting, internal accounting controls and some weak, there is financial balance control, providing false accounting information of the phenomenon.
结合实践，通过对企业内部控制制度设计原则的分析，提出了企业内部会计控制的方法，对实践有一定的指导作用。
Based on the practice, analysis is made on the designing principles for enterprise's internal control system, and provided the methods available for the practice.
文章主要阐述了我国企业内部会计控制制度的现状，分析了目前企业应该从哪些方面入手，建立和完善企业内部控制制度。
The paper reviews the current situation of the inner accounting control system for enterprises, and discusses the way to start with erecting and improving the inner control systems.
除此之外，企业内部、外部的相关单位和人员也十分关心企业的内部会计控制质量，由此确定企业管理水平。
Besides, other correlative parties care a lot about the quality of the internal accounting control, in order to know something about the management of an enterprise.
除此之外，企业内部、外部的相关单位和人员也十分关心企业的内部会计控制质量，由此确定企业管理水平。
Besides, other correlative parties care a lot about the quality of the internal accounting control, in order to know something about the management of an enterprise.
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