内部控制制度。
The internal control system of the information system of the accounting EDP has now become one of the most concerned topics.
会计电算化信息系统内部控制体系已成为当前最关注的话题之一。
Thus, it seems urgent to establish a set of internal control system which can be adapted to college management accounting computerization system.
因此，建立一整套适合高校电算化会计系统的内部控制制度便显得十分重要。
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。
Article 4 a securities firm that conducts securities business money lending shall adopt an effective internal control system.
第4条证券商办理证券业务借贷款项，应订定有效之内部控制制度。
A mandatory report would motivate management to improve its internal control system.
强制性内部控制报表能刺激管理层改善公司的内部控制系统。
A voluntary report would motivate management to improve its internal control system.
自愿性内部控制报表能刺激管理层改善公司的内部控制系统。
Article 4 a securities firm shall adopt an effective internal control system for the conduct of securities lending business.
第4条证券商办理有价证券借贷业务，应订定有效之内部控制制度。
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。
One of the most talked about things in theory and practice is to reinforce and perfect internal control system.
加强和完善内部控制制度，已成为当前理论界和实务界最为关注的话题之一。
The second part describes commercial bank's internal control system connotation, content and function.
第二部分，阐述商业银行的内部控制制度的内涵、内容及作用。
Integrating with actual conditions of the department, necessity for establishing internal control system in enterprises and institutes is expounded.
结合该单位的实际情况，阐述了在企事业单位建立内部控制制度的重要性。
An important feature of modern editing is that it is based on the research and evaluation of internal control system of the audited entities.
现代审计的一个重要特征就是在研究和评价被审单位内部控制系统的基础上进行审计。
They can also strengthen their core competence by improving their corporate governance structure and internal control system.
通过健全公司治理结构和完善系统内部控制加强核心竞争力。
This paper discusses how to employ the internal control system to take precautions against problems easily arise in the process of computerized accounting.
如何利用内部控制制度对会计电算化容易出现的问题加以防范，是本文所讨论的内容。
The audit of currency capital means to urge the enterprises and institutions to set up more complete internal control system of currency capital.
货币资金的审计就是促使各企事业单位建立更加完善的货币资金内部控制制度。
The smooth running of the hospital depends on the establishment and improvement of the internal control system in it.
建立和完善医院的内部控制制度，是医院健康运行的保证。
Lack of internal control system directly affects the quality of the authenticity and reliability of the information.
内部控制制度欠缺直接影响到信息质量的真实性和可靠性。
So it is discussed about internal control, system basis audit and risk basis audit.
本文就有关内部控制、制度基础审计和风险基础审计作一探讨。
Effective and perfect internal control system is a basis on which enterprises operate production and perform business activities smoothly.
健全、有效的内部控制系统是企业生产经营活动赖以顺利进行的基础。
The establishment of the Internet environment to the internal control system of enterprises is an urgent need to solve the problem.
建立适应于互联网环境下的内部控制体系是企业急需解决的问题。
Corporate governance Mechanism is a kind of choice in governance methods based on the property right arrangement, divided into internal control system and external control system.
公司治理机制是基于产权安排基础上的治理手段选择，可分为内部与外部控制系统。
Internal control system is essential for any organization, regardless of size, profit or not and internal control system is the base of the normal operation of the enterprise.
内部控制系统对于任何一个组织，无论其规模大小、盈利与否，都是至关重要的，是企业正常运转的基础。
Consider the effectiveness of the company's internal control system, including information technology security and control.
评价公司内部控制系统的有效性，包括信息技术安全和控制。
People's eyes have to shift back to the establishment of internal control system, highlight the functional expansion and application of internal audit.
人们的视线不得不重新回归到内部控制体系的建立，重视内部审计功能的拓展与应用。
We show that the existence of external control system would enhance the monitoring function of the internal control system, and as a result restrain the moral hazard behaviors of the entrepreneur.
我们证明，外部控制系统的存在，将使内部控制系统的监督功能加强，从而使公司治理机制整体形成对企业家道德风险行为的有效约束。
Internal control evaluation has been the trend of economic development, and it is of great significance for the improvement of information asymmetry and perfection of internal control system.
内部控制评价对于改善信息不对称状况和促进内部控制系统的建立健全有着十分重要的意义。
Internal control evaluation has been the trend of economic development, and it is of great significance for the improvement of information asymmetry and perfection of internal control system.
内部控制评价对于改善信息不对称状况和促进内部控制系统的建立健全有着十分重要的意义。
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