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。
The rationality and effectiveness of various internal control system.
各项内部控制制度是否合理、有效。
However, the internal control system should remain the responsibility of the relevant managers.
然而，内部控制仍然属于相关经理人的责任。
Internal control under environment of information system has special contents.
信息系统环境下的内部控制具有独特内容。
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。
Only three levels of control are effective, can internal control system perform smoothly.
如果内部控制系统有效，则三层次的控制必须同时有效。
Simple enough to set up internal control system of effective social and business information transmission mechanism between.
单纯的内部控制制度不足以架起社会与企业之间的有效信息传递机制。
Hope this empirical evidence can help to improve our disclosure of internal control information system.
从而为我国内部控制信息披露制度的完善提供了经验依据。
Internal control consists of target control, process control and system control, etc. according to control modes.
从控制方式上讲，内部控制有目标控制、程序控制、制度控制等内容。
Internal control system is a key factor of modern enterprises management.
内部控制是决定现代企业管理水平的关键因素。
Internal control system is a key factor of modern enterprises management.
内部控制是决定现代企业管理水平的关键因素。
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