根据企业的实际经营管理状况，建立适合本企业财务内部控制体系是十分必要的。
Establishing a suitable financial control system according to the actual management performance is very necessary to an enterprise.
家族企业内部财务控制体系的流程设计。
The procedure design of the financial control system in family business.
本文对中油集团财务管理的内控制度“一个全面、三个集中”体系进行了总结，并对未来的内部控制框架提出了构想。
This paper summarizes the experience on CNPC financial internal control and conceives the future framework of internal control system for CNPC.
本文通过对内部控制评价体系的全面分析和分解，对财务数据的变动作了相关性的分析。
This thesis makes correlation analysis of the financial data's change through the comprehensive analysis and decomposition of the internal control evaluation system.
规范化的财务管理体系应由全面预算管理系统、内部控制制度系统和财务预警系统构成。
Such administrative system should be composed of all-round budget management, inner control and financial early warning systems.
财务内部控制是企业内部控制的重要组成部分，在财务管理体系中居于核心地位。
The financial internal control is an important component of enterprise internal control system, and occupies the kernel position of the financial management system.
财务内部控制是企业内部控制的重要组成部分，在财务管理体系中居于核心地位。
The financial internal control is an important component of enterprise internal control system, and occupies the kernel position of the financial management system.
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