So the paper chose to research design of the corporate internal control with view of administration.
因此，本文从内部控制设计的角度对内部控制进行研究。
The paper considers the designation of corporate internal control is to construct a functional model on the basis of the analysis of internal control style.
通过对企业内部控制方式的分析，认为企业内控制度的设计是建立一个功能模型。
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.
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。
Its deeper reason is the lack of internal accounting control corporate cultural factors.
其更深层次的原因是内部会计控制中缺乏企业文化的因素。
To ensure a strong internal control environment within the accounting function is maintained, in which custody of assets, corporate records and authorisation procedures meet corporate standards.
确保维持良好的内部财务控制环境包括资产保管，汇总记录以及满足总部标准的授权程序。
To be specific, corporate governance is designed to guide the commission of management by the owners while internal control deals with the relation between the management and the staff.
具体地说，公司治理是要解决所有者和经营管理者之间的代理问题，内部控制是要解决经营管理者和下级人员之间的代理问题。
Board governance is an important tool of internal control, it has always been the core of corporate governance.
董事会治理作为一个重要内部控制工具，一直是公司治理的核心。
The affairs of China Aviation Oil indicate that we should combine corporate governance structure with internal control to keep away the risk of the enterprise efficiently.
中航油事件表明，公司治理结构和内部控制只有结合起来，才能有效的防范企业面临的风险。
The management system of internal control is an important part, is also an important aspect of corporate financial control.
内部控制是企业管理制度的重要组成部分，也是企业财务控制的重要方面。
To strengthen financial control, we should complete the corporate governance, enhance the professional quality of accountants, and perfect the system of internal control.
强化财务控制，必须完善企业法人治理结构，提高会计人员的职业素质，完善内控制度。
Other companies wish to manage and control their instant messaging communication, to meet internal corporate policies.
其他的公司则希望能管理并控制他们的即时消息通讯，以满足其企业内部的政策。
Corporate governance Mechanism is a kind of choice in governance methods based on the property right arrangement, divided into internal control system and external control system.
公司治理机制是基于产权安排基础上的治理手段选择，可分为内部与外部控制系统。
External governance mechanisms are indirect tools of corporate control, while internal governance mechanisms are direct.
外部治理机制是公司控制的间接工具，内部治理机制则是公司控制的直接工具。
Third, the paper explains the reason of the common exited problems of the Financial Control in Chinese listed companies, respectively from the internal and external corporate governances.
再次，分别从内、外部公司治理视角，初步解释了我国上市公司财务控制失效的原因。
The results indicate that corporate governance structure can explain the disclosure level of internal control significantly.
研究结果表明：公司治理结构整体可显著解释内部控制信息披露水平。
Secondly, the internal evaluation of company's activities is to study the management activities on corporate social responsibility, namely, whether the management system and control system exist.
其次，活动层面的内部评价是考察企业在社会责任方面的管理活动，即有无配套的管理体制和管理系统。
In which the setting up and effective performing of internal control and the improvement of corporate governance is common outstanding issues.
其中关于内部控制制度的建设、有效执行和公司治理机制的完善更是突出而紧迫的普遍性问题。
In addition, audit committee can lead to positive effects in improving corporate governance and internal control.
此外，审计委员会在完善公司治理、内部控制方面也能够产生着积极的影响。
The second part is theory, which introduces the related theories of internal control and corporate governance.
紧接着介绍了公司治理和内部控制的理论，又指出二者具有同一性和互动性。
The false statements of the enron, worldcom enterprise of America just tell us the serious consequences of the corporate without internal control.
美国安然、世通等国际大公司的财务舞弊案恰恰说明了仅有公司治理而内部控制失效的严重后果。
The CIRC will conduct assessment and issue its review opinions in terms of assets scale, corporate governance, internal control, credit-worthiness, research capability, market status, etc.
中国保监会从资产规模、公司治理、内部控制、诚信状况、研究能力、市场地位等方面，对其进行评估并出具审核意见书。
There are four typical patterns of corporate governance all over the world. They are supreme shareholder model, stakeholders model, employee co-determination model , and internal control model.
从全球的视角来看，目前公司治理的典型模式主要有股东至上、利益相关者共同决定、雇员共决双重治理、内部人控制等四种模式。
In addition, audit committee can produce positive effect in improving corporate governance and internal control.
另外，审计委员会在完善公司治理、内部控制方面也可以产生着积极的影响。
It isn't enough to stress the importance of corporate governance but ignore the importance of internal control. The effective corporate governance need the guarantee of the internal control.
仅仅强调公司治理的重要性而忽视内部控制的作用是不够的，有效的公司治理需要内部控制的保证。
Corporate governance, internal audit is one vital means of control.
内部审计是公司治理的重要控制手段之一。
And on internal control, corporate culture, human resources and other related security measures were analyzed, and Suggestions were put forward measures.
并就内部控制、企业文化、人力资源等相关保障措施进行了分析，并提出了相关建议措施。
In part seven, this paper proposed certain countermeasures and suggestions to the internal control for the issues of corporate government.
第七部分针对模型应用中企业所暴露出来的问题，对我国企业加强公司治理层面的内部控制提出一定的对策和建议。
Secondly, reveal the inherent relations between of the internal structure of corporate governance and external control mechanism.
第二，揭示公司治理内部结构与外部控制机制之间的内在联系；
Research on internal control, the general relations between the degree of internal control and corporate operating results has important theoretical and practical significance.
研究内部人控制、内部人控制程度与公司经营业绩之间的一般关系具有重要的理论与现实意义。
Research on internal control, the general relations between the degree of internal control and corporate operating results has important theoretical and practical significance.
研究内部人控制、内部人控制程度与公司经营业绩之间的一般关系具有重要的理论与现实意义。
应用推荐