Strengthen the supervisor of enterprise internal control.
加强企业内部控制的监督。
Because of the numerous risks, enterprise internal control becomes more and more popular.
正是由于各项风险的存在，企业内部控制越来越受到关注。
So it is necessary to strengthen enterprise internal control and adopt some effective measures.
因此必须加强企业内部控制，采取一些有效的措施。
Therefore, it is critical to strengthen the study of standards system of enterprise internal control.
因此，加紧我国企业内部控制标准体系的研究就显得极为紧迫。
With the network's changing several components of enterprise internal control much, it also causes the problem of safety control.
网络化在给企业内部控制的各个组成部分带来质的变革的同时，也引发了安全控制的难题。
Then, the author USES related theory of internal control to analyze and research the existing problems in enterprise internal control.
然后，运用内部控制相关理论深入的分析和研究了企业内部控制中存在的问题。
Budgeting management is very important in enterprise internal control, but there are lots of limitations of budgeting management in reality.
预算管理是企业内部控制系统的重要构成部分，但现实中的预算管理体系存在着许多不足之处。
Enhancing the enterprise internal control has been an effective way for the listed companies to evade risk and ensure its profit realization.
强化企业内部控制已成为各大上市公司规避风险，保障利益实现的有效途径。
The paper studies on the enterprise internal control from general statements to a special case, and from normative research to empirical research.
本文从一般到具体，从规范研究到实证分析的研究思路对企业内部控制进行研究。
The enterprise current account internal control, is the internal controls at the business level, is an important link of enterprise internal control.
企业往来账款的内部控制，是业务层面的内部控制，是企业内部控制的一个重要环节。
Since COSO issued the ERM framework in 2004, the foreign enterprise internal control framework which is based on risk management has been gradually improving.
自2004年COSO委员会的ERM框架发布以后，国外基于风险管理的内部控制框架与实务建设已经趋于完善。
Based on these, the construction of the perfect enterprise internal control institution is ensured, the management operating mechanism of enterprise is improved.
据此保证建设完善的企业内控制度，改善企业的管理运行机制。
The financial internal control is an important component of enterprise internal control system, and occupies the kernel position of the financial management system.
财务内部控制是企业内部控制的重要组成部分，在财务管理体系中居于核心地位。
This article in view of the current situation of enterprise internal control, enumerates the main existing problems, and puts forward countermeasures and Suggestions.
本文针对当前企业内部控制的现状，列举了其存在的主要问题，并在此基础上提出了对策建议。
Enterprise internal audit is an important part of enterprise internal control, and it is also important in supervising the other parts of enterprise internal control.
企业内部审计是企业内部控制的重要组成部分，也是监督内部控制其他环节的主要力量。
As an indispensable part of modern business management, the establishment and perfection of enterprise internal control is the key to the successful production and management of enterprise.
企业内部控制作为现代企业管理的不可或缺部分，企业内部控制的建立和健全情况成为企业经营成败的关键所在。
Enterprise internal control should include all management controls, it permeates into the whole process of every aspect and management managed, internal control goal shows diversification tendency.
企业内部控制应当包括全部管理控制，它渗透到经营的各个方面和管理的全过程。内部控制目标呈多元化趋势。
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。
Based on the analysis of existing problems in current enterprise internal control system of monetary funds, this paper, taking enterprises for example, proposes strengthening enterprise internal c...
文章联系企业实例，通过对当前企业货币资金内部控制中存在的问题进行分析，进而提出了加强企业货币资金内部控制的解决方案。
Internal control is relevant not only to an enterprise as a whole, but also to parts of that enterprise.
有关的内部控制不仅是一个企业作为一个整体，而且部分企业。
From the inside, internal control is mainly promoted by the factor of achieving enterprise goal, perfecting corporation governance structure.
从企业内部来看，内部控制主要受实现企业目标、完善公司治理结构等因素的促进。
Scientific and effective internal control system is an effective guarantee for a modern enterprise to achieve its management objectives.
科学、有效的内部控制制度，是现代企业实现其经营管理目标的有力保证。
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.
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。
Procurement business is the important link for enterprise to carry out internal control.
物资采购业务是企业进行内部控制的重要环节。
The affairs of China Aviation Oil indicate that we should combine corporate governance structure with internal control to keep away the risk of the enterprise efficiently.
中航油事件表明，公司治理结构和内部控制只有结合起来，才能有效的防范企业面临的风险。
The issue of Enterprise risk management Framework revealed the tendency of collecting risk management and internal control together.
《企业风险管理》的发布表明了风险管理和内部控制融合的趋势。
Supervision on high level management, establishment of enterprise strategy, personnel cultivation are key points of implementing internal control effectively.
抓住企业高层管理者，企业战略的制定和员工的培训是实施内部控制的源头和关键。
There exist such risks in the field of system, cognition, size, morale, adjustment and control in the implementation of enterprise internal budget.
企业在内部预算制度执行过程中会遇到系统性风险、认识风险、编制风险、道德风险、调整与控制风险等。
Enhancing the internal control is an important content that business enterprise manage, and it is basic of auditing work too.
企业的内部控制制度是企业管理的重要内容，也是企业审计工作的基础。
Internal control is an important part of a modern enterprise system, is one important standard to show the level of enterprise management.
内部控制是现代企业制度的重要组成部分，是显示企业经营管理水平的重要标之一。
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