How do we orientate the function of internal accounting control?
内部会计控制的功能如何定位？
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。
Internal control includes internal management control and internal accounting control.
内部控制主要包括内部管理控制和内部会计控制。
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。
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。
The second part of the internal accounting control issues and ideas to resolve (Chapter 3).
第二部分企业内部会计控制的问题及解决思路(第三章)。
These brief comments indicate only the nature of the problem of internal accounting control, which is a big subject.
这些简要的评论表明唯一内部会计控制的问题的本质，是一个大主题。
According to the present status of tobacco trades' internal accounting control, this paper provided some Suggestions.
结合烟草行业目前内部会计控制现状，提出几点浅见。
The study of internal accounting control system is one of the most important subjects in the field of accounting and auditing.
对内部会计控制制度的研究是在会计、审计领域中十分重要的研究课题，然而目前对内部会计控制制度的研究却存在一些缺陷。
Analysis is made on the meanings for the foundation and perfection of internal accounting control, and the counter-measures are provided.
对建立内部会计监督，完善财务制度的意义做了分析，并提出了具体的措施。
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。
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。
Internal accounting control is to a certain stage of socioeconomic development of the product of modern business management is an important tool.
企业刳部管帐节制是社会经济开展到必然阶段地产品，是现代企业办理地主要手腕。
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。
In practice improve the internal control environment, set up risk control subsystem, pay attention to internal accounting control and internal audit.
实践中应改善内部控制环境、建立风险控制子系统、重视内部会计控制和内部审计的作用及实行内部控制信息披露制度。
Rule of the internal Accounting control is now an important measure to resolve internal management laxity and internal control infirmness in many units.
《内部会计控制规范》是解决当前一些单位内部管理松弛、控制弱化的重要举措。
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。
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。
Under the new economy situation, it is of great urgency to strengthen and attach importance to the internal accounting control in colleges and universities.
新经济形势下，重视和加强高校内部会计控制建设刻不容缓。
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。
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。
So, in the current period of sustained rapid economic growth, strengthening internal accounting control over engineering projects has become the urgent affairs.
因此，在经济持续高速增长的当前时期，加强工程项目内部控制已成为当务之急。
But there are many factors influence the actual operation. Based on the above mentioned fact, the paper gives corresponding internal accounting control measures.
但是在实际操作中却存在诸多影响因素，本文试就此提出相应的内部会计控制措施。
The problem has been re-directed the company to make major improvement in three areas, including internal accounting control process reengineering, risk assessment.
再针对已有问题，公司主要做出三方面改进活动，包括内部会计控制流程再造、风险评估。
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。
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。
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。
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。
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。
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