该体系普遍采用了许可证管理制度、最终用户和最终用途证明制度、清单控制原则、全面控制原则等国际通行做法。
This system has adopted international standards and practices, such as licensing system, end-user and end-use certification, list control and the catch-all principle.
由于种种原因，我国国有商业银行贷款信用风险管理制度存在着诸多缺陷，明显影响了银行对贷款信用风险的防范和控制。
Due to all kinds of reasons, the loans credit risk management system exists many defects in the above mentioned Banks, they are affected obviously to the loans credit risk against with control.
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.
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.
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.
以公路施工企业成本控制出发，从施工企业现代制度的建立、原材料的科学管理等方面进行了论述。
From highway construction enterprise cost control, the paper discussed the establishment of modern system of construction enterprise, scientific management of raw materials etc.
在此基础上，从外部监管、约束机制、内控制度及微观管理工具等方面构建起商业银行的信用风险管理体系；
On the basis of this, it constructs a management system of credit risk of commercial banks from the aspects of outside supervision, restriction system, inside controlling, micro-management means etc.
负责生产、设备、安全检查等管理制度的拟定、修改、监督、控制实施执行。
In charge of production, equipment, safety inspections and other management systems develop, modify, monitor and control the implementation of execution.
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。
The internal control system is the enterprise the goal system which forms for the realization management goal, is important content which the unit manages.
虽说斯隆划时代的建构帮助确立了财务和管理上的控制，但以庞大的等级制度来控制一家企业的这种概念在半个世纪以后却开始为害人间了。
While Sloan's watershed creation helped establish financial and managerial control, the concept of a mammoth hierarchy controlling a corporation had taken its toll a half a century later.
一种强调组织的权威，依靠管理规章，制度，过程以及政策来实现控制系统的方法。
An approach to control that emphasizes organizational authority and relies on administrative rules, regulations, procedures and policies.
是一种强调组织的权威，依靠管理规章、制度、过程及政策来实现控制系统的方法。
An approach to control that emphasizes organizational authority and relies on administrative rules, regulations, procedures, and policies.
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.
结果增强了护理人员控制医院感染的意识，严格执行各项感染管理制度，降低了医院感染率。
Results It enhanced medical personnel's consciousness of preventing nosocomial infection, and carried out the measures of management strictly, reduced the rates of nosocomial infection.
协助主管安排和控制仓库领货。严格遵守饭店各项规章制度，特别是库房安全防火管理制度。
Assist Supervisor in arranging, controlling and inventory taking. Strictly follow the hotel regulations, especially the store safeguard rules against fire.
环境影响评价是我国建设项目环境管理的一项基本制度，对控制新污染源起到了积极的作用。
ELA is a basic system of environmental administration in our country. It plays a positive role for controlling new pollution source.
有国际规范的监督管理制度作为保障，我们从不担心外国公司会控制中国的核电站。
Thanks to the safeguards of international standards, there has never been a concern that foreign companies might control China's nuclear reactors.
企业的内部控制制度是企业管理的重要内容，也是企业审计工作的基础。
Enhancing the internal control is an important content that business enterprise manage, and it is basic of auditing work too.
从预算管理组织体系、预算管理制度、预算编制、预算控制、预算考核方面，简要介绍了A公司的全面预算管理。
This article chiefly introduces the overall budget management of company A in terms of the budget management organization, management system, budget setting, budget control and budget check.
如质量控制管理制度中已包含该项内容，可以不另外提供。
If it has been covered in the qualify control system, it is not required to provide it.
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.
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.
内部控制本质上是具有控制职能的企业管理活动集合，是围绕内部控制制度的设计与实施的一个动态过程。
Internal control can be defined, in essence, as an aggregation of management activities with control function and a dynamic process of designing and enforcing system.
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.
证券监管体制是指一个国家通过立法设立或认可的对该国证券行业进行制度化管理、控制、协调的整个体系。
The securities supervision system means a system which one country sets or admits by legislation that is to systematically manage, to control and to harmonize the country's securities industry.
REACH制度是欧盟提出的基于风险控制的化学品管理新框架。
REACH, proposed by European Union, is a new framework for chemical hazard control.
内部控制是企业管理制度的重要组成部分，也是企业财务控制的重要方面。
The management system of internal control is an important part, is also an important aspect of corporate financial control.
内部控制是企业管理制度的重要组成部分，也是企业财务控制的重要方面。
The management system of internal control is an important part, is also an important aspect of corporate financial control.
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