Enterprise accounting organization has the internal connection with optimizing company governability.
企业会计组织演进与优化公司治理具有内在联系。
This paper has put forward new opinions for the establishment of the modern enterprise organization of financial management, accounting organization and the corresponding internal auditing department.
本文对现代企业财务管理机构、会计机构以及与此相关的内部审计部门的设置提出了新的构想。
Uncertain accounting events, as a special form of uncertain economic events, are playing an ever-increasingly important role in enterprise internal control and in decision-making of the authorities.
或有会计事项作为一种特殊的不确定性经济事项，其信息对企业内部管理当局及有关各方经营决策的影响越来越大。
Internal accounting controlling system of enterprise is one of the internal management system.
企业内部会计控制制度是企业的内部管理制度。
This paper talks about control characteristics, control environment and the way to design internal accounting control of enterprise group.
本文探讨了集团公司内部会计控制的特征、控制环境和设计思路。
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。
Whether to establish and perfect the effective internal accounting control of the enterprise, it will directly related to enterprise economic goals can be realized.
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。
The internal control can keep enterprise operate safely, well-regulated and accounting record correct.
内部控制对企业实现经营信息正确记录和处理、财产安全、运行有序均有重要意义。
To improve their internal control system, enhancing enterprise management, prevent and resolve business risk and accounting risk.
以完善企业内部控制制度，达到加强企业经营管理、防范与化解企业经营风险和会计风险的目的。
For the causes of the weakening of enterprise accounting supervision, some suggestions were put forward. The internal audit should be strengthened and the quality of audit staff should be improved;
针对我国企业会计监督弱化的成因，提出了以下建议：加强内部审计力度，提高审计人员素质；
For enterprise normal business activities to provide basis for the operation in enterprise to establish and improve internal accounting control can make the enterprise economic targets.
为企业正常运营活动的运转提供根据，在企业树立和健全外部会计控制可以保证企业经济目的的实现。
Finally based on internal accounting control of the enterprise in China the cause of the weakening of the perfect measures proposed the concrete.
最后针对我国企业外部会计控制弱化的缘由提出详细的健全措施。
Any accounting firm that provides audit services of internal control to an enterprise shall not provide evaluation services of internal control to the same enterprise.
为企业提供内部控制审计服务的会计师事务所，不得同时为同一企业提供内部控制评价服务。
This article will introduce and develop the location, function and organization allocation of internal accounting check in the case of a enterprise administering the structure.
本文就内部审计在公司治理结构中的定位、作用及机构设置进行了探讨。
At the same time, it explains how to strengthen the internal control after an enterprise realizes computer accounting.
同时，解释如何加强企业实施电算化后的内部控制。
Combining accounting and management organically, in order to strengthen the internal management of enterprise, it provides a service for the economical benefit.
它是把会计和管理有机地结合起来，为加强企业内部管理，提供经济效益服务。
Combining accounting and management organically, in order to strengthen the internal management of enterprise, it provides a service for the economical benefit.
它是把会计和管理有机地结合起来，为加强企业内部管理，提供经济效益服务。
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