完善内部控制必须从公司内部治理、外部治理、控制环境三方入手。
The perfecting of internal control has to be conducted from a company's internal governance, external governance, and controlling environment.
最后提出加强企业内部控制和完善法规法制建设、创造良好的外部环境等治理对策。
Finally recommendations for strengthening internal control and improve the regulatory and legal system, and create a favorable external environment, such as countermeasures.
网络技术和经济促进了企业控制环境的变革、会计系统体系结构重组及企业内部控制程序的完善，同时也增加了安全控制的难度。
Internet technology brings about the changes of the control environment, system structure and the perfection of internal control, meanwhile it also increases the difficulty of safety control.
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.
分析了我国上市公司在控制环境方面存在的缺陷，并提出了相应的优化措施，以期能对内部控制环境的完善起到一定的作用。
This article analyzed our country to go on the market the company the flaw which existed in the control environment aspect, and proposed the corresponding optimized measure, by the time could to...
加强和完善企业内部控制，首当其冲的是企业内部控制环境的建设。
The building of the internal control environment is the first thing in strengthening and improving internal control of enterprises.
内部控制是现代企业管理的重要手段，而完善的控制环境是建立健全企业内部控制制度的基础。
Internal supervision is an important way for the management of modern enterprises and perfecting supervision is the foundation for such systems construction.
第二部分是完善外贸企业内部控制环境的措施；
The second part is the constitution of the foreign trade enterprise's internal controls and peculiar problems to the internal controls.
第二部分是完善外贸企业内部控制环境的措施；
The second part is the constitution of the foreign trade enterprise's internal controls and peculiar problems to the internal controls.
应用推荐