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。
Based on the analysis of existing problems in current enterprise internal control system of monetary funds, this paper, taking enterprises for example, proposes strengthening enterprise internal c...
文章联系企业实例，通过对当前企业货币资金内部控制中存在的问题进行分析，进而提出了加强企业货币资金内部控制的解决方案。
Scientific and effective internal control system is an effective guarantee for a modern enterprise to achieve its management objectives.
科学、有效的内部控制制度，是现代企业实现其经营管理目标的有力保证。
There exist such risks in the field of system, cognition, size, morale, adjustment and control in the implementation of enterprise internal budget.
企业在内部预算制度执行过程中会遇到系统性风险、认识风险、编制风险、道德风险、调整与控制风险等。
Internal control is an important part of a modern enterprise system, is one important standard to show the level of enterprise management.
内部控制是现代企业制度的重要组成部分，是显示企业经营管理水平的重要标之一。
Internal control system is an important part in enterprise management.
内部控制制度是企业风险管理中的一个重要问题。
Internal control system is essential for any organization, regardless of size, profit or not and internal control system is the base of the normal operation of the enterprise.
内部控制系统对于任何一个组织，无论其规模大小、盈利与否，都是至关重要的，是企业正常运转的基础。
Therefore, it is critical to strengthen the study of standards system of enterprise internal control.
因此，加紧我国企业内部控制标准体系的研究就显得极为紧迫。
This thesis focus on studying in the modern enterprise system, the types of operating risk of enterprise in debt, the internal management and the methods of process control.
主要研究了现代企业制度下，企业举债经营风险的类型及企业负债经营风险的控制方法。
Internal control system like an invisible hand manipulating enterprise production and business links throughout the entire management system.
内部控制制度宛如一只无形的手，操纵着企业生产、经营的各个环节，贯穿整个管理系统。
The internal control system is the enterprise the goal system which forms for the realization management goal, is important content which the unit manages.
内部控制制度是企业为实现管理目标而形成的目标系统，是单位管理的重要内容。
Setting up and improving internal control system is the foundation stone for an enterprise to establish the modern enterprise system with scientific management.
建立健全内部控制制度是企业建立管理科学的现代企业制度之基石。
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。
The internal control system is the important method to standardize enterprise management, effectively guard against the risk and reduce the loss.
内部控制制度是规范企业经营，有效防范风险，减少损失的重要手段。
The ideal enterprise knowledge management system is to manage knowledge with centralized method and optimized storage infrastructure, and to provide internal control processes to managers.
理想的企业知识系统，是以知识管理软件、以集中管理方法，良好的储存架构处置企业所遗留下来的知识，并提供管理者掌控组织内部的流程运作。
To make in-depth analysis, with a view to providing a useful reference on the internal control system-building of enterprise.
对此深入分析，以期为企业加强内部控制制度建设提供有益的参考。
The internal control system is an essential part and an important research topic in the modern enterprise.
外部控造轨造非现代企业管理外的一个从要外容，也非人们研讨的从要课题。
The internal control system is an essential part and an important research topic in the modern enterprise.
外部控造轨造非现代企业管理外的一个从要外容，也非人们研讨的从要课题。
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