各项内部控制制度是否合理、有效。
The rationality and effectiveness of various internal control system.
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.
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.
内部控制制度。
排污权交易是一种基于市场的环境污染间接控制制度。
Transaction for pollution control is an indirect market-based system to control environmental pollution.
本文分析我国会计电算化中内部控制制度的种种问题。
This paper analyses of China's computerized accounting system of internal control problems.
内部控制制度已经成为目前学术界和企业界讨论的热点。
The internal control system has become the focus of research for both theory and practice fields.
目前企业集团大多建立了结算中心模式下的资金集中控制制度。
Nowadays, cash pooling control system is widely established in enterprise groups, based on their balancing centers.
第4条证券商办理证券业务借贷款项，应订定有效之内部控制制度。
Article 4 a securities firm that conducts securities business money lending shall adopt an effective internal control system.
第4条证券商办理有价证券借贷业务，应订定有效之内部控制制度。
Article 4 a securities firm shall adopt an effective internal control system for the conduct of securities lending business.
这种手法主要发生在支票管理制度混乱、内部控制制度不严的单位。
This technique mainly occurs in the management system of checks, the internal control system is not strict units.
在大多数应用领域，变更控制制度是配置管理制度的一个组成部分。
In most application areas the change control system is a subset of the configuration management system.
而在大公司里，则采用财务报表和帐簿这样一种内部控制制度加以实现。
In a large firm, this must be replaced by a system of internal control, exercised through accounting reports and records.
越来越多的企业开始重视内部控制制度，也建立了相应的内部控制制度。
More and more companies begin to value inner control system and setup corresponding inner control system.
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。
Scientific and effective internal control system is an effective guarantee for a modern enterprise to achieve its management objectives.
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.
证券商应依前开各项作业程序与机制，订定相关内部控制制度及内部稽核制度。
A securities firm shall adopt internal control and internal auditing regimes in accordance with the working procedures and mechanisms set out above.
内部审计人员应当帮助组织提高和完善内部控制制度，而不是简单地评价其质量。
Internal auditors should aim to help to improve systems of internal control rather than just commenting on its quality.
刘：是的，我们的现金内部控制制度要求我们每天都将现金收入存入银行。 缸。
Liu: Yes, our internal control over cash requires that all cash receipts be deposited daily in the bank.
分析了建立健全内部控制制度的必要性，提出了完善内控制度和提高管理水平的具体措施。
Analyses the necessity of establishing and perfecting inside control system, puts forward concrete measure of improving inside control system to raise management level.
《商业银行内部控制指引》是我国商业银行构建内部控制制度和内部控制制度执行的重要规章。
"Guidance to commercial Banks internal control" is an important regulation for commercial Banks to design and execute their internal control systems.
一个有了完善而又严密的内部控制制度的单位，必然效率很高，运转正常，能很好地实现预定目标。
One that has a prefect and tight inter control system must have high efficiency, turn round normally and could complete predetermined target very well.
另一方面，从银行内部，即银行自身的产权制度、组织制度、经营制度和内部控制制度上进行分析。
On the other hand, analyzing from the bank inside, namely on the bank's own property relations, organization system, management system and system of inside controlling.
文章从内部控制制度的现状入手，通过对于现状的分析，进而探讨我国企业的内部控制制度的局限。
Through analyzing the actuality of the enterprises, this article is trying to find out the localization of the internal control system.
其次注册会计师要考虑客户的控制制度，(尤其是财务控制制度)如何防止和发现这些错报，也就是控制风险。
Secondly the auditor considers how the client's control systems, (particularly financial ones), prevent and detect those misstatements. This is referred to as control risk.
其次注册会计师要考虑客户的控制制度，(尤其是财务控制制度)如何防止和发现这些错报，也就是控制风险。
Secondly the auditor considers how the client's control systems, (particularly financial ones), prevent and detect those misstatements. This is referred to as control risk.
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