Uncertain accounting events, as a special form of uncertain economic events, are playing an ever-increasingly important role in enterprise internal control and in decision-making of the authorities.
或有会计事项作为一种特殊的不确定性经济事项，其信息对企业内部管理当局及有关各方经营决策的影响越来越大。
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。
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。
The internal control can keep enterprise operate safely, well-regulated and accounting record correct.
内部控制对企业实现经营信息正确记录和处理、财产安全、运行有序均有重要意义。
Whether to establish and perfect the effective internal accounting control of the enterprise, it will directly related to enterprise economic goals can be realized.
能否建立和完善有效的企业内部会计控制，会直接关系到企业经济目标能否实现。
To improve their internal control system, enhancing enterprise management, prevent and resolve business risk and accounting risk.
以完善企业内部控制制度，达到加强企业经营管理、防范与化解企业经营风险和会计风险的目的。
For enterprise normal business activities to provide basis for the operation in enterprise to establish and improve internal accounting control can make the enterprise economic targets.
为企业正常运营活动的运转提供根据，在企业树立和健全外部会计控制可以保证企业经济目的的实现。
Finally based on internal accounting control of the enterprise in China the cause of the weakening of the perfect measures proposed the concrete.
最后针对我国企业外部会计控制弱化的缘由提出详细的健全措施。
Any accounting firm that provides audit services of internal control to an enterprise shall not provide evaluation services of internal control to the same enterprise.
为企业提供内部控制审计服务的会计师事务所，不得同时为同一企业提供内部控制评价服务。
At the same time, it explains how to strengthen the internal control after an enterprise realizes computer accounting.
同时，解释如何加强企业实施电算化后的内部控制。
At the same time, it explains how to strengthen the internal control after an enterprise realizes computer accounting.
同时，解释如何加强企业实施电算化后的内部控制。
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