There are two main contents about accounting system, which is Financial accounting System and Accounting Control System.
会计核算制度和会计监督制度是会计制度的两大基本内容。
The study of internal accounting control system is one of the most important subjects in the field of accounting and auditing.
对内部会计控制制度的研究是在会计、审计领域中十分重要的研究课题，然而目前对内部会计控制制度的研究却存在一些缺陷。
The paper discussed the substances of inner accounting control system, put forward measures to ensure carrying out of the control system.
论述了内部会计监督制度的内容，提出了保证会计监督制度执行的措施。
There is an accounting control system in most of enterprises in China, but it sometimes is not work because of defects of control environment.
目前我国的大多数企业均已建立了相应的会计控制系统，但由于控制环境中存在缺陷而导致失效的并不鲜见。
How to build a strong, effective accounting control system to reduce the incidence of false theory and practice to become a hot issue in the industry's study.
怎么构建壹个有力、有效的会计监管体系，以减少造假事件的发生成为理论界和实务界探讨的一个热点问题。
Internal accounting control system is a part of internal control system and also a directly influential control of the factuality and reliability of accounting record.
内部会计控制属于内部控制系统的子系统，对会计记录的真实性、可靠性等有直接影响的控制。
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.
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 second chapter explains how to constitute relevant accounting control system based on cybernetic theories, from the aspects of environment, elements, forms, criterions and appraising system .
第二部分从会计控制系统的环境、要素、形式、规范、评价体系等几个方面，说明如何基于控制沦原理建立相应的会计控制系统。
There is a certain overlap between the stock control system and the accounting system which, if the connection were made, would save a lot of re-keying and associated errors.
在库存管理系统和财务系统里面存在很多重叠的数据，在整合这两个系统的数据时很容易发生主键冲突或者数据关联错误。
In a large firm, this must be replaced by a system of internal control, exercised through accounting reports and records.
而在大公司里，则采用财务报表和帐簿这样一种内部控制制度加以实现。
Develop accounting system and internal control.
完善财务制度和内部管理。
Finally, the essay presents the system limitation in the application of internal accounting control like abuse of power by the supervisors, deliberate corruption, collusive cheating and so on.
最后，提出了高校内部会计控制应用中的轨制局限，如高校内部会计控制对管理人员滥用职权、蓄意营私舞弊或内部不相容职务的人员串通作弊等。
The CBRC may designate an accounting firm, if necessary, to make an auditing of the consumer financial company about its business, finance, risk and internal control system and implementation.
银监会在必要时可指定会计师事务所对消费金融公司的经营状况、财务状况、风险状况、内部控制制度及执行情况等进行审计。
On the other hand, accounting control must recur to modern information technology, which works with corporation's compositive information system.
另一方面，会计控制作用必须借助当代信息技术，与企业集成化信息系统共同作用。
Analysis of current situation shows that weak awareness and lack of attention of internal accounting control makes the system a mere formality and can not play the role.
通过对高校内部会计控制现状入行剖析可以望出，高校因为内部会计控制意识淡漠，缺少对其应有的重视，致使现有的高校内部会计控制体系流于形式，无法施铺作用。
This paper discusses how to employ the internal control system to take precautions against problems easily arise in the process of computerized accounting.
如何利用内部控制制度对会计电算化容易出现的问题加以防范，是本文所讨论的内容。
This paper analyses of China's computerized accounting system of internal control problems.
本文分析我国会计电算化中内部控制制度的种种问题。
Under different operation environment and executive subject, the computerizes accounting information system, changes have taken place in the feature of internal control point.
会计信息系统在不同运行环境下，由于会计业务执行主体的演变，使得内部控制的特点发生了变化。
The application of the accounting computerization system brings about many new problems to the internal control of the medical institutions.
会计电算化系统的应用给医疗机构的内部控制带来了许多新的问题。
National Accounting System is an important basis for macroeconomic control and management.
国民经济核算体系是宏观经济调控与管理的重要依据。
With the widespread application of computerized accounting system, new problems and tasks on institution of internal accounting control will continually arise.
随着会计电算化系统的普及运用，内部会计控制制度中的新问题和新课题将不断出现。
So it has great practical significance to construct the audit quality control system of accounting firm in our country.
因此，构建会计事务所审计质量控制体系具有很强的现实意义。
The internal control system of the information system of the accounting EDP has now become one of the most concerned topics.
会计电算化信息系统内部控制体系已成为当前最关注的话题之一。
As an important part of organizational accounting system, budgeting Can server as a useful instrument for the fulfillment of control function.
作为组织内会计系统的一个重要组成部分，预算可以作为一个非常有用的工具，来帮助会计系统履行其控制职能。
The three key divisions within the accounting system, of analysis, design, and implementation must be complemented with a system of control.
三个关键的分歧会计制度，分析，设计和执行，必须加以补充与管制制度。
Focused on the Accounting major, this paper analyzes the target system, content system and control system of practical education.
本文以会计学专业为对象，分析、探讨实践教学的目标体系、形式体系和保证体系。
An understanding of the control structure, including the control environment, accounting system and control procedures, is necessary in order to assess control risk.
理解控制结构，包括控制环境、会计制度和控制程序，对于评估控制风险来说是很有必要的。
In our country, there have been no any regulations of relative accounting rules to control the accounting affairs of those enterprises which use stock period right for agents as promoting system.
我国对应用经理人股票期权激励制度的企业没有相应的会计准则对其业务的会计处理进行规范。
Audit and SupervisoryOffice conducts internal audit of the accounting books and review the internal control system and its implementation.
审计监察室指导帐簿的内部审计和核查内部控制系统以及其执行情况。
Audit and SupervisoryOffice conducts internal audit of the accounting books and review the internal control system and its implementation.
审计监察室指导帐簿的内部审计和核查内部控制系统以及其执行情况。
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