本文首先分析了目前我国企业集团管理控制的现状，及其对内部审计加强管理控制的需求。
This article analyzed the situation of China enterprise groups and their needs on strengthening their management control.
这些车站由一个控制中心管理。该中心被中国铁路北京局集团，也就是北京铁路局，称为一个“智能大脑”。
The stations are managed by one control center, which is described by China Railway Beijing Group—also known as CR Bejing—as an "intelligent (智能的) brain".
集团会继续推进它的成本控制，生产多样化以及区域管理项目。
The group will continue to press on with its cost savings, productivity and yield management programmes.
企业集团的资金集中管理在利用信息技术对整个集团的资金有效控制的基础上实现了集团资金均衡有效的流动。
Through Information Technology's effective control on the whole funds of group, FCM of the enterprise group realizes funds' effective and balanced flow of the whole group.
雅高集团允许对入住时长进行控制管理，使需求量不仅在最高需求日得到满足，而且在最高需求日的前后也得到满足。
Accor allows management of length of staycontrols so that the demand is filling not only the highest demand date but also the dates before and after.
这些特征揭示出企业集团财务控制对于企业集团管理的重要性。
These features reveal enterprise group for the financial control of the importance of the management of enterprise groups.
财务控制上的缺陷已成为制约企业集团内部管理制度完善的瓶颈。
Financial control defect have become the bottleneck that restrain enterprise group from manage of the institutional improvement already.
财务控制是企业集团管理的基本手段。
Finance control is a basic method of business enterprise group management.
接着，在第三和第四章章中分别提出并说明集团管理部门和财务公司在资金控制模式中的作用及地位；
After that, in third and forth part, brings forward and describes the functions and statuses of the group administrative departments and the financial company in capital control mode.
作者在国有大型企业XX集团从事下属公司管理工作已有多年，对于母子公司的管理与控制方面有着切身的体验与教训。
The author has been in charge of the management of subsidiary company in the XX Group for years, so he has much experience in how to control and manage the parental-subsidiary company.
如何管理企业集团? 本文从企业集团的治理、组织架构、集团层面管理、控制与协调几方面进行了分析。
The way of managing enterprise group iselaborated in the aspects of enterprise group governance, organization structure, management at the enterprise group level, control and coordination.
接着，分析了青岛建设集团实施战略管理的控制过程，并对战略绩效进行了评价。
My research then analyzes the process of implementation of the strategic management in Qingdao Building Group and evaluates the performance of strategies.
供应链思想是在全球制造、企业经营集团化的背景下产生的，这种新的管理思想对传统库存控制理论和方法提出了挑战和新的要求。
Under the influence of the concept of supply chain management, traditional inventory control theories and methods are no longer adapted to the new environment.
集团公司定位为战略决策和管理控制中心，子公司定位为集团的利润中心和生产经营单位。
The general company is the decision and management center. The subsidiary companies in the produce and profit center.
介绍了牡丹集团开发大屏幕彩电的技术改造、产品更新、质量管理与控制以及售后服务的情况。
This article elucidates the technical improvements, products improvements, quality control &-management aftersales services of wide screen colour TV.
本文第一部分通过说明CSIC集团资金控制的管理实践、问题及成因，对案例进行叙述和初步剖析；
The first part of the article describes the case and makes an initial analysis through the introduction of the capital control practices, problems and reasons in CSIC group.
但重组后的报业集团怎样才能充分发挥集团的资源整合效应，提高综合竞争力，本文认为其关键是建立和完善报业集团的财务控制体系，提高报业集团的财务管理水平。
But how to improve the competition of newspaper groups, the thesis believe that the key is to establish good financial control system, and improve the abilities of financial management.
但是目前我国企业集团整体管理水平相对滞后，其中财务监管和控制工作尤为薄弱，无法形成企业集团的资源整合优势和管理协同效应。
But the management levels lags behind, especially the financial supervision and control. The group cannot realize the superiority of resources conformity and managerial collaboration effect.
联想和海尔两大集团的实践经历，是现代企业内部控制的应用方法以及操作模式的典范，为现代企业高级管理层以及财务总监提供了有益借鉴。
The practice of Lenovo and Haier are classical modes of application of modern enterprises interior control; they provided beneficial thinking for modern enterprise management and financial officers.
在这一分析过程中，本文特别强调集团化管理观念中，要特别注意避免“控制陷阱”，一定要辨证处理好“舍”与“得”得关系。
The thesis especially focuses on avoiding"control trap"for group management philosophy, and better handles what to give up and what to pursue.
负责运营支持及质量管理协调控制。协助SPIG集团全球采购。
Responsible for the coordination control of operational support and quality management. Assist SPIG S. p. A in Global Sourcing.
本文对中油集团财务管理的内控制度“一个全面、三个集中”体系进行了总结，并对未来的内部控制框架提出了构想。
This paper summarizes the experience on CNPC financial internal control and conceives the future framework of internal control system for CNPC.
由有实力的五强集团公司购买煤矿50%以上股权，将煤矿作为集团的一个子公司，控制煤矿公司的自主销售权和人事管理权。
Wuqing group could buy more than 50 percent stake in coal mines, and take the mine as a subsidiary of group, so that group would control the sale of coal and personnel management in mine.
笔者希望通过对FE基于管理控制目标的内部审计经验、教训的分享，对成长中的中国其他企业集团提供一些参考和借鉴。
The author wants this article to be a reference for growing companies by researching the experience of FE Company's internal audit based on management control target.
对于企业集团来说，由于管理层次增多，管理跨度加大，内部控制的建立和实施有着更为重要的意义。
Because of more administrative levels and wider administrative spans than ever before in enterprise groups, establishing and operating the internal control is more important.
第三部分介绍集团公司财务管理机制中的控制机制。
The third part on company financial management mechanism of control mechanisms.
与此同时，大型企业集团建立合理的管理控制系统十分重要，控制太死或控制不力都会影响企业集团的效率和效益。
It is also very important but difficult to set up the fit management control system in the group because too tight or too loose control1ing of it both makes the group perform badly.
作为企业管理控制系统的重要组成部分，全面预算管理已在我国企业集团得到了广泛应用。
As an important part of enterprise management control system, budget management has already been generally regarded by domestic enterprise group.
作为企业管理控制系统的重要组成部分，全面预算管理已在我国企业集团得到了广泛应用。
As an important part of enterprise management control system, budget management has already been generally regarded by domestic enterprise group.
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