内部控制的目标是为了促进和维护投资者利益，并创造新的价值。
The aim of the internal control is to promote and protect the interest of the investor and create new value .
最后通过具体案例分析了旭硝子汽车玻璃(中国)有限公司如何通过完善内部会计控制的流程体系来实现内部控制的目标。
Finally the thesis set the example of Asahi Glass Company to elaborate how to realize internal accounting control through the designment and improvement of internal control flow.
内部控制体现价值链管理理论的基本内涵，实现企业价值最大化构成内部控制的目标，内部控制可以实现企业价值链整体增值。
The objective of internal control is to maximize enterprise's value and internal control helps the realization of incremental value of enterprise's value chain as a whole.
其主要目标是，通过对可能被利用的信息系统弱点进行评估而建立一些强制需求，以此提高对财务报表的内部控制。
Its primary aim is to improve internal controls for financial reporting by establishing mandatory requirements for assessing risks to information system vulnerabilities that can be easily exploited.
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.
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.
企业内部控制应当包括全部管理控制，它渗透到经营的各个方面和管理的全过程。内部控制目标呈多元化趋势。
Enterprise internal control should include all management controls, it permeates into the whole process of every aspect and management managed, internal control goal shows diversification tendency.
从企业内部来看，内部控制主要受实现企业目标、完善公司治理结构等因素的促进。
From the inside, internal control is mainly promoted by the factor of achieving enterprise goal, perfecting corporation governance structure.
内部审计的目的就是评价组织控制以确保揭露组织潜在的风险和有效果、效率和经济地达到组织的目标和目的。
The objective of internal audit is to rate the control of organizations, and guarantee to uncover potential risks and achieve the objectives of organizations effectively.
加强内部会计控制，提高管理水平、向管理要效益已成为企业的主要组织目标。
Strengthening internal accounting control, improving management level and getting benefit from management become main goals for enterprises' organization.
在控制目标达成共识以后，内部审计人员需要明确他们认为能为目标的达成提供保障的控制程序。
Once the control objectives have been agreed, internal auditors need to identify the controls that they consider necessary to provide assurance that each of these objectives is being achieved.
组织中内部控制的运用和调整，是实现组织目标的组织管理过程。
Organizations, the use of internal controls and adjustments for achieving organizational goals organizational management processes.
企业风险管理审计不仅是企业实现经营目标的保证，而且是强化内部控制的有效手段。
Enterprise risk management audit is not only enterprises operating objectives, and which is to strengthen the internal control of the effective means.
内部审计人员需要同被审计系统的责任者就系统的目标和为审计所划分的控制目标取得一致意见。
Internal auditors need to ensure that the manager who is responsible for the system to be audited agrees with objectives assigned to the system and the control objectives which audit have developed.
内部控制贯穿于经营活动的全部过程，其核心是防范各种风险，提高经营管理水平，从而实现企业既定的任务和目标。
Internal control runs through all processes of operation activity, its core is to against every kind of risk, increasing management level, so as to realize decided enterprise target.
随着公司经营目标和所处的环境的变化，公司完善了内部控制。
With the changes of operating goals and circumstances, the company improved internal controls.
防止会计信息失真不仅是社会普遍关注的问题，也是内部控制的一项基本目标。
To prevent accounting information distortion, not only is an attentive public question, but also is a basic objection of interior control.
首先论述了内部审计的本质、目标和职能，然后分别阐述了系统理论和内部控制理论等内部审计的理论基础。
Its first part is about essence, objective and functions of internal audit. Its second part is about system theory and theory of internal control.
介绍了建立内部会计控制的必要性和内部会计控制的目标，论述了内部会计控制的基本方法。
This paper introduces the necessity and targets of establishing the internal accounting control, and discusses on the basic methods of the internal accounting control.
良好的内部控制框架是公司法人主体正确处理各利益相关者关系、实现公司治理目标的重要保证。
The proper framework for the internal control is an important guarantee to the correct resolution to the relationships between stakeholders and the realization of corporation management target.
分析内部控制的内涵及确定其目标定位需要考虑价值链管理理论的影响。
The influence of value chain management theory should be considered when an analysis is made on the connotation and objective orientation of internal control.
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.
创立“一个目标”和“四个要素”的新框架，可以使内部控制的整体框架更技术化、逻辑化和科学化。
A new framework named "one objective" and "four elements" should be established in order to make the overall framework more technical, logical and scientific.
内部控制的目的是为以下三类目标的实现提供合理的保障：（1）运营的效果和效率；
The purpose of the internal control objectives to provide reasonable protection: ( 1) operational effectiveness and efficiency;
高校内控制度必须服从高校会计工作的目标和任务，核心是确保资金安全，尤其是货币资金的安全，同时要适应高校内部管理体制变革的要求。
The internal control system must subject to the aim and task of accounting in colleges, and the key point is the safety of fund, especially the monetary fund.
结果评价是对内部控制主要目标实现程度的评价。
An evaluation of the result means the evaluation of the extent of the realization of the major objectives of the internal control.
结果评价是对内部控制主要目标实现程度的评价。
An evaluation of the result means the evaluation of the extent of the realization of the major objectives of the internal control.
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