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 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。
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。
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。
Financial control is the core of internal control.
而财务控制是内部控制的核心。
Financial Management; Internal Control; Financial Control Measures.
财务管理；内部控制；财务控制措施。
Internal Control; Financial Control; Financial Management System.
内部控制；财务控制；财务管理制度。
This paper discusses the role of financial internal control of enterprise.
本文主要就财务内控对企业的作用进行论述。
Finally puts forward relevant opinions to build infrastructure financial system of internal control.
最后就建立基建财务内控制度表见了相关的看法。
Therefore, Company A has internal control financial failure in financial risk.
因此，A公司财务风险控制中存在内控失效问题。
Therefore, Company A has internal control financial failure in financial risk.
因此，A公司财务风险控制中存在内控失效问题。
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