A framework mode of internal financial control system is put forward.
提供了一个内部财务控制系统的框架模式。
Internal financial control is an important issue in enterprises' internal control.
企业内部财务管理控制是企业内部控制的一个重要方面。
Internal control is the central financial control, financial control is the core of the internal financial controls.
企业内部控制的中心是财务控制，财务控制的核心是内部财务控制。
The other is the weakness of internal financial control, featured by institutional imperfection, systematic insufficiency and indefinite financial goals.
二是企业内部财务控制薄弱，缺乏制度化、系统化和目标的明确化。
The operators shall carry out internal financial control and assistant the investors, the board of supervisors and the intermediary organs to make inspections and audits.
经营者应当实施内部财务控制，配合投资者或者企业监事会以及中介机构的检查、审计工作。
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。
In dealing with Chinese local enterprises, most foreign Banks are skeptical of their reported financial statements, corporate governance and internal control procedures and quality of the management.
与中国本地企业打交道时，许多外国的银行家对本地企业的财务报表(financial statement)、公司治理、内部控制程序(internal control procedure)以及质量管理持有怀疑态度。
The key provision is section 404, which addresses the company's Internal Control over Financial Reporting (ICFR).
最关键的条款是第404条，它提出了公司要通过财务报表达到内部控制。
Business writing for the company is mainly internal financial statements like reports and receipts, working reports and proposals for improving the company management and cost control.
涉及公司的商务写作主要是报告和收据之类的内部财务结算表、工作报告以及提交关于改进公司管理和成本控制的提议等。
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。
Internal control report would do little to improve a company's financial reporting in general.
整体来说，内部控制报表对改善财务汇报可信性很少。
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。
Assist in developing and implementing an efficient financial and internal control system.
协助建立和执行高效的财务管理体系。
There is a pattern to turnover (e. g. , inability to retain key financial or internal audit executives) that may be an indicator of the emphasis that management places on control.
有人员调整的规程（例如，不具备能力再从事重要的财务或内部审计岗位的能力），可以作为管理控制岗位的指导。
Under J-SOX, we will need to assess the design and operating effectiveness of internal control over financial reporting (" management assessment ") and report the results in our filings.
根据J -SOX的规定，我们将需要对财务报告内部控制的设计和运营效能进行评估并在其归档文件中报告评估结果。
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。
Because of the particular risk of the financial holding company, it is necessary to establish the correspondent regulation system on both internal control and external regulation to avert risk.
由于金融控股公司形式下存在特有的风险，需要从内部控制和外部监管两方面着手，建立起相应的监管体系以防范风险。
To strengthen financial control, we should complete the corporate governance, enhance the professional quality of accountants, and perfect the system of internal control.
强化财务控制，必须完善企业法人治理结构，提高会计人员的职业素质，完善内控制度。
Strengthening efficient internal control is the key that Commercial Banks avoid and resolve financial risk.
健全有效的内部控制是商业银行防范和化解各种金融风险的关键。
Third, the paper explains the reason of the common exited problems of the Financial Control in Chinese listed companies, respectively from the internal and external corporate governances.
再次，分别从内、外部公司治理视角，初步解释了我国上市公司财务控制失效的原因。
The management system of internal control is an important part, is also an important aspect of corporate financial control.
内部控制是企业管理制度的重要组成部分，也是企业财务控制的重要方面。
The frequent financial fraudulent practices in recent years not only caused huge losses to investors, but also aroused broad concern on the effectiveness of internal control.
近年来不断发生的财务舞弊案件给投资者带来了巨大损失，同时也引起了人们对公司内部控制有效性的关注。
Financial control is the core of internal control.
而财务控制是内部控制的核心。
Mandatory reporting on internal control would do little to improve a company's financial reporting in general.
整体来说，强制性内部控制报表对财务汇报可信性只能改善很少。
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。
Effective corporation management structure, internal control mechanism, and outer supervision must be used to keep away internal and external risks of financial holding companies.
金融控股公司的内部风险和外部风险，必须借助于有效的法人治理结构、内控机制和外部监管加以防范。
On the building of the internal control system of state-owned commercial banks. "Financial Theory and Practice" 2001.2
董青。浅析国有商业银行内部控制体系的建设。《财经理论与实践》 2001.2。
The imperfect financial crisis structure and unsound internal control are fundamental factors for the financial crisis of business.
公司治理结构不完善、内部控制不健全是产生财务危机的内部基础原因。
Domestic and foreign financial scandal breaking out more frequently highlights the internal control in the enterprise's status and role.
国内外财务丑闻的频频爆发更凸显了内部控制在企业中的地位和作用。
Domestic and foreign financial scandal breaking out more frequently highlights the internal control in the enterprise's status and role.
国内外财务丑闻的频频爆发更凸显了内部控制在企业中的地位和作用。
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