鉴于控制环境在整个内部会计控制体系中所处的重要地位和复杂性，本文又做了专章论述。
Due to the importance and complicacy of control environment, we describe it later in a whole chapter.
高校内部会计控制建设的关键题目是如何树立一套科学、周密、可操纵性强、行之有效的内部会计控制体系。
The key question of its construction is how to build up a scientific, strict, flexible and effective system.
通过对高校内部会计控制现状入行剖析可以望出，高校因为内部会计控制意识淡漠，缺少对其应有的重视，致使现有的高校内部会计控制体系流于形式，无法施铺作用。
Analysis of current situation shows that weak awareness and lack of attention of internal accounting control makes the system a mere formality and can not play the role.
最后通过具体案例分析了旭硝子汽车玻璃(中国)有限公司如何通过完善内部会计控制的流程体系来实现内部控制的目标。
Finally the thesis set the example of Asahi Glass Company to elaborate how to realize internal accounting control through the designment and improvement of internal control flow.
最后通过具体案例分析了旭硝子汽车玻璃(中国)有限公司如何通过完善内部会计控制的流程体系来实现内部控制的目标。
Finally the thesis set the example of Asahi Glass Company to elaborate how to realize internal accounting control through the designment and improvement of internal control flow.
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