• There is not enough focus on internal management and control.

    没有足够的集中内部管理控制

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  • At present, commercial Banks strengthen internal management and control, actively dealing with the international banking competition is the trend of The Times.

    当前加强商业银行内部管理控制积极应对银行业的国际竞争已大势所趋

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  • According to needs of internal management and control and setting principles and ideas of porformence management indexes, key porformence factors working upon DSM service are analyzed.

    根据内部管理控制需要,以及绩效管理指标设立原则理念分析了影响需求侧服务关键绩效因素

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  • Service providers or businesses that publish Web services for internal or external use will need management functions to provision and control these services.

    服务提供者发布内部外部使用Web服务企业需要具备管理功能从而准备控制这些服务。

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  • 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.

    中国本地企业打交道时,许多外国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。

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  • 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渗透到经营各个方面管理全过程。内部控制目标多元化趋势。

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  • 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.

    涉及公司商务写作主要报告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成本控制的提议等。

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  • Scientific and effective internal control system is an effective guarantee for a modern enterprise to achieve its management objectives.

    科学有效内部控制制度现代企业实现经营管理目标有力保证

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  • Assist management to understand and adapt the internal control principles.

    协助管理人员了解适应内部控制原则

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  • For this choice, high level universities should practice the scientific decision, the risk management, and the internal control of the fund-application.

    为了实现选择水平大学需要进行资金运营科学决策风险管理内部控制实践

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  • To be specific, corporate governance is designed to guide the commission of management by the owners while internal control deals with the relation between the management and the staff.

    具体说,公司治理解决所有者经营管理者之间代理问题,内部控制是要解决经营管理者和下级人员之间的代理问题。

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  • Performing consolidation of financial accounting reports to comply with internal control and management requirements.

    执行财务会计报告实变依从内部控制管理要求

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  • The internal functions of management include: planning and decision-making, leadership and control and organizational design.

    内部管理功能包括规划指定决策领导者能力管理以及组织设计

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  • Fourth, internal control containing of accounting control and management control is the core of risks prevention. So the advanced theory of accounting control in other countries was analyzed.

    第四部分内部控制特别是会计控制管理控制风险防范核心分析国外先进的会计控制理论

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  • The issue of Enterprise risk management Framework revealed the tendency of collecting risk management and internal control together.

    企业风险管理发布表明风险管理内部控制融合趋势

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  • It will enable enterprises vehicle access control, access management, internal staff management, and other functions to improve overall efficiency of enterprises significant role.

    使企业车辆出入管理门禁管理内部员工管理功能提高企业的综合效率有显著作用。

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  • Internal control can be defined, in essence, as an aggregation of management activities with control function and a dynamic process of designing and enforcing system.

    内部控制本质具有控制职能企业管理活动集合围绕内部控制制度的设计实施一个动态过程

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  • Internal control includes internal management control and internal accounting control.

    内部控制主要包括内部管理控制内部会计控制。

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  • 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管理效益已成为企业主要组织目标

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  • Strength on internal control system is the important base to set up and perfect corporation management structure.

    加强内控制度建设建立健全法人治理结构重要基础

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  • The financial internal control is an important component of enterprise internal control system, and occupies the kernel position of the financial management system.

    财务内部控制企业内部控制重要组成部分财务管理体系居于核心地位

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  • 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》解决当前一些单位内部管理松弛、控制弱化重要举措

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  • 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,我们需要财务报告内部控制设计运营效能进行评估其归档文件报告评估结果

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  • This paper analyzes on some measures for strengthening the internal control of the hospital from two aspects of the internal accounting control and internal management control.

    内部会计控制内部管理控制两个方面提出医院加强内部控制措施

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  • This paper analyzes on some measures for strengthening the internal control of the hospital from two aspects of the internal accounting control and internal management control.

    内部会计控制内部管理控制两个方面提出医院加强内部控制措施

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