第四章是发电企业内部控制的构建。
Chapter four is how to establish the internal control of power plant.
加强企业内部控制的监督。
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.
最后，本文论述了本人对完善企业内部控制的观点。
The last, this paper discusses my view of improving firms' internal control.
因此必须加强企业内部控制，采取一些有效的措施。
So it is necessary to strengthen enterprise internal control and adopt some effective measures.
信息系统的好坏直接影响到企业内部控制的效率和效果。
Information systems have a direct impact on corporate internal controls to the efficiency and effectiveness.
企业内部财务管理控制是企业内部控制的一个重要方面。
Internal financial control is an important issue in enterprises' internal control.
正是由于各项风险的存在，企业内部控制越来越受到关注。
Because of the numerous risks, enterprise internal control becomes more and more popular.
我国目前会计信息失真严重，与我国企业内部控制乏力有关。
The current serious distortion of accounting information in China is related to the weakness of inside control within Chinese enterprises.
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。
Therefore, it is critical to strengthen the study of standards system of enterprise internal control.
建立和完善企业内部控制制度是提高企业自身素质的重要内容。
This article has made a thorough exploration on several questions about constructing internal controlling system of enterprises.
企业内部控制的中心是财务控制，财务控制的核心是内部财务控制。
Internal control is the central financial control, financial control is the core of the internal financial controls.
为此，本文试图从企业内部控制角度来分析我国反倾销的应对措施。
For this, this text tries to analyze the anti-dumping enterprises of our country from the internal control Angle for replying the measure.
在此基础上，笔者在最后提出了加强企业内部控制的几点对策建议。
On the basis of their relationship, we pose out a few suggestions for the consolidation of internal control.
企业内部控制的有效性是一个企业是否建立现代法人治理结构的标志。
Whether to control inside an enterprise effectively or not is a symbol to establish modern managing structure of the juridical person.
建立并完善公司制企业内部控制是建立我国现代企业制度的关键性环节。
Establishing and perfecting the internal control system of corporation business is the key link of the construction of modern firm system in China.
最后对如何加强和完善我国企业内部控制提出了一些具体的措施和建议。
Some measures and Suggestions are finally given to strengthen and perfect the interior control system of the enterprises in China.
文章最后提出在COSO框架下构建高校后勤企业内部控制体系的思路。
Finally, this paper proposes to build internal control system of College rear-service enterprises under the COSO framework.
据COSO报告，环境和风险评估是提高企业内部控制效率和效果的关键。
According to report COSO, surroundings of internal control and appraisal of risks are the keys to improve efficiency and effect of internal control.
因此，建立完整的适合会计电算化的企业内部控制制度具有十分重要的意义。
Therefore, for the establishment of a complete business Accounting system of internal control is very important.
强化企业内部控制已成为各大上市公司规避风险，保障利益实现的有效途径。
Enhancing the enterprise internal control has been an effective way for the listed companies to evade risk and ensure its profit realization.
随着企业内部控制理论研究的不断深入，人们对内部控制环境也越来越重视。
With the in-depth study of the internal control theory of enterprises, people increasingly emphasize the internal control environment.
企业内部控制由控制环境、风险评估、控制活动、信息沟通、监督等要素构成。
The internal control of enterprise involves many factors such as environment control, risk assessment, activity control, information exchange and supervision, etc.
内部控制是衡量现代企业管理的重要标志，但我国企业内部控制情形不容乐观。
The internal control is an important symbol of modern enterprise management, but internal control situation of enterprise in our country is not optimistic.
本文从一般到具体，从规范研究到实证分析的研究思路对企业内部控制进行研究。
The paper studies on the enterprise internal control from general statements to a special case, and from normative research to empirical research.
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。
The financial internal control is an important component of enterprise internal control system, and occupies the kernel position of the financial management system.
通过对企业内部控制方式的分析，认为企业内控制度的设计是建立一个功能模型。
The paper considers the designation of corporate internal control is to construct a functional model on the basis of the analysis of internal control style.
因此，以价值最大化为目标的企业若要实现价值的增长，就必须完善企业内部控制。
Therefore, the objective of maximizing the value of the enterprise to achieve value growth, we must improve the internal control.
分析我国企业内部控制(特别是会计控制)失效现象，研究提高会计信息质量的对策。
So the internal control (specially the accountant control) of our enterprises should be analyzed and study the advancing the countermeasure of the accountant information.
分析我国企业内部控制(特别是会计控制)失效现象，研究提高会计信息质量的对策。
So the internal control (specially the accountant control) of our enterprises should be analyzed and study the advancing the countermeasure of the accountant information.
应用推荐