在企业内部财务控制权安排方式上；
家族企业内部财务控制体系的流程设计。
The procedure design of the financial control system in family business.
提供了一个内部财务控制系统的框架模式。
A framework mode of internal financial control system is put forward.
预算管理是高等院校内部财务控制的重要手段之一。
Budget management is an important way of controlling the inner finance in colleges and universities.
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.
二是企业内部财务控制薄弱，缺乏制度化、系统化和目标的明确化。
The other is the weakness of internal financial control, featured by institutional imperfection, systematic insufficiency and indefinite financial goals.
确保维持良好的内部财务控制环境包括资产保管，汇总记录以及满足总部标准的授权程序。
To ensure a strong internal control environment within the accounting function is maintained, in which custody of assets, corporate records and authorisation procedures meet corporate standards.
分析了企业内部财务控制存在的普遍问题，并针对这些问题提出了一系列的改进和完善措施。
This paper analyzes the problems commonly existing in internal financial control of enterprise, and puts forward some improvement and perfection measures in the light of these problems.
经营者应当实施内部财务控制，配合投资者或者企业监事会以及中介机构的检查、审计工作。
The operators shall carry out internal financial control and assistant the investors, the board of supervisors and the intermediary organs to make inspections and audits.
企业内部财务控制制度是指那些对会计业务、会计记录和会计报表的可靠性有直接影响的内部控制。
Internal financial control system include internal control which have a direct impact on the reliability of accounting business, accounting records and accounting statements.
纵观世界各国，许多成功的企业将内部财务控制看作血液对生命那样重要，将强化内部财务控制作为公司成功的秘密武器。
Many corporations look on internal finance control as the vital part and strengthen it continually to accelerate business success in the world.
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.
最关键的条款是第404条，它提出了公司要通过财务报表达到内部控制。
The key provision is section 404, which addresses the company's Internal Control over Financial Reporting (ICFR).
与中国本地企业打交道时，许多外国的银行家对本地企业的财务报表(financial statement)、公司治理、内部控制程序(internal control procedure)以及质量管理持有怀疑态度。
In dealing with Chinese local enterprises, most foreign Banks are skeptical of their reported financial statements, corporate governance and internal control procedures and quality of the management.
涉及公司的商务写作主要是报告和收据之类的内部财务结算表、工作报告以及提交关于改进公司管理和成本控制的提议等。
Business writing for the company is mainly internal financial statements like reports and receipts, working reports and proposals for improving the company management and cost control.
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.
整体来说，内部控制报表对改善财务汇报可信性很少。
Internal control report would do little to improve a company's financial reporting in general.
根据企业的实际经营管理状况，建立适合本企业财务内部控制体系是十分必要的。
Establishing a suitable financial control system according to the actual management performance is very necessary to an enterprise.
银监会在必要时可指定会计师事务所对消费金融公司的经营状况、财务状况、风险状况、内部控制制度及执行情况等进行审计。
The CBRC may designate an accounting firm, if necessary, to make an auditing of the consumer financial company about its business, finance, risk and internal control system and implementation.
在会计领域，有的企业内部会计控制薄弱，存在财务收支失控，提供虚假会计信息的现象。
In the field of accounting, internal accounting controls and some weak, there is financial balance control, providing false accounting information of the phenomenon.
有人员调整的规程（例如，不具备能力再从事重要的财务或内部审计岗位的能力），可以作为管理控制岗位的指导。
There is a pattern to turnover (e. g. , inability to retain key financial or internal audit executives) that may be an indicator of the emphasis that management places on control.
根据J -SOX的规定，我们将需要对财务报告内部控制的设计和运营效能进行评估并在其归档文件中报告评估结果。
Under J-SOX, we will need to assess the design and operating effectiveness of internal control over financial reporting (" management assessment ") and report the results in our filings.
协助财务总监和财务经理管理所有经营中有关现金收入，支出，银行帐户包括内部控制方面的工作。
To assist the finance controller and finance manager in overseeing and directing all aspects of operation concerning cash receipt, disbursement and company's bank account, including internal control.
执行财务会计报告的实变依从内部控制和管理要求。
Performing consolidation of financial accounting reports to comply with internal control and management requirements.
差劣的内部控制会减低财务报表的可靠性。
Poor internal controls reduce the reliability of financial reporting.
注册会计师需要了解和评价的内部控制只是与财务报表审计相关的内部控制，并非被审计单位所有的内部控制。
Auditors only understand and assess internal controls which are relevant to the financial statements, not all the internal controls in the entity.
整体来说，强制性内部控制报表对财务汇报可信性只能改善很少。
Mandatory reporting on internal control would do little to improve a company's financial reporting in general.
整体来说，强制性内部控制报表对财务汇报可信性只能改善很少。
Mandatory reporting on internal control would do little to improve a company's financial reporting in general.
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