On the surface, this shows that our company's internal accounting control problems.
从表面看，这说明我国企业的内部会计控制存在问题。
Its deeper reason is the lack of internal accounting control corporate cultural factors.
其更深层次的原因是内部会计控制中缺乏企业文化的因素。
How do we orientate the function of internal accounting control?
内部会计控制的功能如何定位？
In a large firm, this must be replaced by a system of internal control, exercised through accounting reports and records.
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 the field of accounting, internal accounting controls and some weak, there is financial balance control, providing false accounting information of the phenomenon.
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。
Finally, the essay presents the system limitation in the application of internal accounting control like abuse of power by the supervisors, deliberate corruption, collusive cheating and so on.
最后，提出了高校内部会计控制应用中的轨制局限，如高校内部会计控制对管理人员滥用职权、蓄意营私舞弊或内部不相容职务的人员串通作弊等。
Develop accounting system and internal control.
完善财务制度和内部管理。
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.
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。
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.
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。
Improve internal control of accounting process.
改进内部控制的会计处理。
Strengthening internal accounting control, improving management level and getting benefit from management become main goals for enterprises' organization.
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。
The application of accounting computerization has changed the content and mode of traditional internal control.
会计电算化的应用，改变了传统的内部控制的内容与模式。
Firstly, it analyses the current situation and existing problems, emphasizing the necessity of enhancing and perfecting internal accounting control.
并对高校内部会计控制的现状入行剖析，找出其存在的题目，提出了增强和完美高校内部会计控制的必要性。
Strengthening internal accounting control is a key link for construction enterprises to improve its competitive power and face market competition environment.
加强内部会计控制是施工企业提高自身竞争力，应对激烈市场竞争环境的关键。
Therefore, for the establishment of a complete business Accounting system of internal control is very important.
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。
Recently, accounting literature and auditing literature have laid increasing researches on internal control evaluation, and achieved great achievements.
然而，目前内部控制评价的研究工作仅停留在定性分析方面。
Performing consolidation of financial accounting reports to comply with internal control and management requirements.
执行财务会计报告的实变依从内部控制和管理要求。
This paper analyses of China's computerized accounting system of internal control problems.
本文分析我国会计电算化中内部控制制度的种种问题。
This audit includes miscellaneous tests of the accounting records, internal control systems, and other auditing procedures as deemed necessary.
这种审计包括各种各样的对会计记录和内部控制系统的测试，以及其他被认为有必要的审计程序。
Overall cost accounting is an important scientific management means of strengthening internal control in modern hospital.
全成本核算是医院进行科学管理加强内部控制的重要手段。
Besides, other correlative parties care a lot about the quality of the internal accounting control, in order to know something about the management of an enterprise.
除此之外，企业内部、外部的相关单位和人员也十分关心企业的内部会计控制质量，由此确定企业管理水平。
With the widespread application of computerized accounting system, new problems and tasks on institution of internal accounting control will continually arise.
随着会计电算化系统的普及运用，内部会计控制制度中的新问题和新课题将不断出现。
This paper introduces the necessity and targets of establishing the internal accounting control, and discusses on the basic methods of the internal accounting 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。
The author approaches the necessity of the internal control of accounting electronic computing, its contents and the existing problems from different angles.
通过对会计电算化内部控制的必要性的分析，阐述了其内容及所面临的问题。
Reviewing the whole state of internal accounting control in our country is of no optimist.
反顾我国内部会计控制的整体状况，却不容乐观。
They should be able to design accounting systems and internal control, interpret and record complex transactions, and assist managers in interpreting all types of accounting information.
专业会计人员还需要有设计会计系统、内部控制、理解并记录复杂交易的能力，同时还要帮助管理者正确理解各种会计信息。
Although "The internal accounting control criterion" has been issued by Chinese government, there are still no an integrated framework of internal control.
另外，我国虽然颁布了《内部会计控制规范》，然而，我国尚未建立统一的完整的内部控制框架。
The paper discussed the problems at accounting computerization internal control.
本文对会计电算化内部控制中的问题进行了论述。
This paper talks about control characteristics, control environment and the way to design internal accounting control of enterprise group.
本文探讨了集团公司内部会计控制的特征、控制环境和设计思路。
This paper talks about control characteristics, control environment and the way to design internal accounting control of enterprise group.
本文探讨了集团公司内部会计控制的特征、控制环境和设计思路。
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