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。
To make in-depth analysis, with a view to providing a useful reference on the internal control system-building of enterprise.
加强和完善内部控制制度，已成为当前理论界和实务界最为关注的话题之一。
One of the most talked about things in theory and practice is to reinforce and perfect internal control system.
从建立有效的内部控制制度入手加强对企业应收账款的管理，可提高企业经济效益，防止资产流失。
It is able to increase business's economic profit and prevent property loss to strengthen the management of account receivable with building an effective inner control system as a beginning.
加强和完善内部控制制度，对于保证会计信息质量，保护投资者合法权益，具有非常重要的意义。
Strengthening and perfecting of internal control is of great importance for guarantee of quality of financing information and protection of investors' legal rights.
文章结合目前我国会计电算化信息系统内部控制制度存在的问题，提出了加强内部会计控制的具体措施。
This article, concerning the problems in the internal control of the information system of accounting computerization, has put forward specific measures to strengthen the control.
同时，加强应收账款日常控制，建立、健全应收账款的内部控制制度。
Meanwhile, we should strengthen daily control, sets up and amplify the internal control system for Account Receivable.
针对这些问题提出加强企业内部控制制度建设的对策和建议，以期能对我国内部控制的研究提供一点有用的启示。
In response to these issues, proposed measures and Suggestions to strengthen the building of internal control systems, provide useful inspiration to our internal control research.
第二节主要从加强寿险公司的内部控制制度建设方面来提出治理对策。
In the second segment, we introduce the classification of the group life insurance and the clauses of the main kind of group life insurance in our life insurance company.
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。
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。
To improve their internal control system, enhancing enterprise management, prevent and resolve business risk and accounting risk.
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