企业内部控制制度是企业管理的一项重要内容。
Interior control system of enterprises is an important part in enterprises 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 an important part in enterprise management.
检测机构管理制度及质量控制措施。
The management system and the measures for quality control of the testing institution.
完善干部人事管理制度和考核机制，控制乡镇债务规模；
Perfect staff the personal management system and investigate the mechanism, control the village obligation scale;
企业内部会计控制制度是企业的内部管理制度。
Internal accounting controlling system of enterprise is one of the internal management system.
不要假设管理者都能理解特殊控制制度的目标。
Do not assume that managers understand the goal of a particular control design.
内部控制；财务控制；财务管理制度。
Internal Control; Financial Control; Financial Management System.
内部控制；财务控制；财务管理制度。
Internal Control; Financial Control; Financial Management System.
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