为了让企业中的IT部门能够在这个受控制的财务环境中“幸免遇难”并适应这个环境，他们需要使自己与业务需求保持一致。
In order for it departments within an enterprise to survive in and adapt to this controlled financial environment, they need to align themselves with demands of the business.
在此基础上，对集团治理与财务控制进行了探讨。
On this basis, governance and financial control of the group explored.
与中国本地企业打交道时，许多外国的银行家对本地企业的财务报表(financial statement)、公司治理、内部控制程序(internal control procedure)以及质量管理持有怀疑态度。
In dealing with Chinese local enterprises, most foreign Banks are skeptical of their reported financial statements, corporate governance and internal control procedures and quality of the management.
具有很强的财务分析与控制能力。
资产结构问题与资本结构、股利政策及公司控制权理论这些财务经典理论之间都存在天然的联系。
Asset structure has close correlation with many classical financial theories, for example capital structure, dividend policy and corporate control theory.
与财务部门帐目核对及应收欠款的控制。
Check account with the financial department and control the arrearage.
注册会计师需要了解和评价的内部控制只是与财务报表审计相关的内部控制，并非被审计单位所有的内部控制。
Auditors only understand and assess internal controls which are relevant to the financial statements, not all the internal controls in the entity.
参与准备部门年度预算与财务计划。监控预算并控制费用，重点监督食品、酒水与人力成本。
Participate in the preparation of the annual departmental operating budget and financial plans. Monitor budget and control expenses with a focus on food, beverage, and labor costs.
熟悉酒店财务预算、核算、控制等程序与政策。
Master hotel finance policy about budget account and control.
龙江森工集团财务战略实施的控制与评价。
The controlling and evaluation of the financial strategy implement of forest industry of Longjiang.
企业财务风险的计量、识别与控制，一直以来都是国内外学者的研究热点。
The measures, distinguishes and controls of financial risk in company has been researched by home and abroad scholars.
财务控制是公司治理结构的重要组成部分，呈现了系统与环境的关系图像。
Financial Controlling is an important part of companies' administered construction which shows the related picture of system and environment.
企业集团集中财务实践模式则主要包括资金的集中控制与结算、集中全面预算、决策集中支持等方式。
The practice models in corporation groups include fund centralized control and settlement, centralized overall budget, and centralized decision-making support and so on.
第九章企业集团文化与财务控制。
Chapter 9 is the culture of business group and financial control.
战略财务管理过程包括财务战略制定、财务战略实施、财务战略控制与评价。
The process of the strategic financial management includes institution financial strategy, implementing financial strategy, controlling and appraising financial strategy.
管理会计师以他们的知识和经验服务于企业的会计核算和财务报告、预算、决策支持、风险与绩效管理、内部控制以及成本管理等活动。
Management accountants apply their knowledge and experience in accounting and financial reporting, budgeting, decision support, risk and performance management, internal control, and cost management.
本文分析了债权人财务风险的主要表现形式，并在此基础上提出了债权人财务风险控制与防范的建议措施。
The paper analyses major manifestation of financial risk of creditor. Then, it offers proposals for control and prevention of financial risk of creditor.
财务经理负责企划、组织、指导、控制与协调部门内的财务与会计活动。
FINANCE MANAGERS plan, organise, direct, control and coordinate the financial and accounting activities within organisations.
文章就企业财务管理的作用特点、地位、运行机制与控制问题谈了自己的看法。
This Article on the role of enterprise financial management features, status, operation mechanism and control about my own view.
股权集中度和财务报告可靠性与上市公司是否披露内部控制自我评价报告的相关性不显著。
Concentration ratio of Shares and the reliability of financial report haven't significant correlation with disclosure of Self-evaluation of Internal Control of listed companies.
随着中外财务欺诈案的频频曝光，内部控制信息披露问题引起理论界与实务界的广泛关注。
With the frequent foreign financial fraud exposure, internal control disclosure caused widespread concern in theory and in practice.
企业财务权利包括财务收益权与财务控制权，对企业财务权利分配的一套制度安排称为财务治理。
It includes financial profitable rights and financial controlling rights, the set of systematic arrangement of its assignation called financial governance.
因此以控制贷款风险为核心的高校财务风险管理就成为高校财务管理和公共财政面临的最大理论与现实问题。
Therefore, how to control financial risk of universities have became the academic problem and practical problem in university's financial management and public financial.
股利政策是公司的重要财务决策之一，也是终极控制人与中小股东利益均衡的一个重要环节。
Dividend policy is one of the company's important financial policies, also it is an important part which balanced the interests of the ultimate controller and small shareholders.
本文针对当前金融危机现状，分析了企业面临的财务风险，提出了应当采取的控制与化解措施。
This paper analyzed the financial crisis the enterprises will encounter, and proposed some control and resolve measures concerning the current financial crisis.
企业在财务活务活力中应分析筹资风险的形成原因，并据以进行筹资风险的回避与控制管理。
The enterprise should analyse the cause of formation, avoid and control the risk of rasing funds.
企业集团财务控制机制与模式的建立，要适应集团财务控制特殊性的要求。
Financial control mechanism and model must meet the particularity of financial control of group.
企业集团财务控制机制与模式的建立，要适应集团财务控制特殊性的要求。
Financial control mechanism and model must meet the particularity of financial control of group.
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