本文介绍了巴塞尔委员会对银行内部控制的研究，探讨了我国商业银行的内部控制问题。
This paper introduces the Basel Committee on Bank of internal controls of the study, the Commercial Bank of internal control issues.
我们也知道，这些外包公司遇到与内部部门同样的问题，只是压力更小一些，因为它们受到较少的直接管理控制。
It is also known that, these outsourced firms suffer the same problems as the internal departments did, but with less pressure since they are under less direct management control.
脱水工厂内部的卫生条件是可以控制的，而在旷野上，受灰尘、昆虫、鸟类和齿动物污染是主要问题。
Sanitary conditions are controllable within a dehydration pant, whereas in open fields contamination from dust, insects. birds and rodents are major problems.
关于Groupons s - 1的其中一件可怕的问题就是内部人的控制。
One of the scariest things about Groupon's S-1 is the amount of money insiders have taken out of the business.
第三部分——对内部人控制实施法律规制的必要性分析试图回答“对内部人控制有无必要从法律上进行规制”这一问题。
Part three, entitled by the necessity of law governing, is an answer to the question whether or not insider-control should be governed with law.
该模型以透明计算机系统为基础，利用透明计算技术对计算机内部的安全问题进行控制。
To deal with worsening network security problems, a trusted computer system model for network applications was developed based on the transparence computing paradigm.
防止会计信息失真不仅是社会普遍关注的问题，也是内部控制的一项基本目标。
To prevent accounting information distortion, not only is an attentive public question, but also is a basic objection of interior control.
所有者缺位、股权结构不合理、董事会功能异化、公司控制权缺乏威胁和外部监督的弱势是内部人控制问题的成因。
It comes from the owner absence, unreasonable structure of shares holders, lack of role of directorate, weak controlling of the companies and outside supervising.
随着会计电算化系统的普及运用，内部会计控制制度中的新问题和新课题将不断出现。
With the widespread application of computerized accounting system, new problems and tasks on institution of internal accounting control will continually arise.
本文针对当前企业内部控制的现状，列举了其存在的主要问题，并在此基础上提出了对策建议。
This article in view of the current situation of enterprise internal control, enumerates the main existing problems, and puts forward countermeasures and Suggestions.
如何利用内部控制制度对会计电算化容易出现的问题加以防范，是本文所讨论的内容。
This paper discusses how to employ the internal control system to take precautions against problems easily arise in the process of computerized accounting.
本文试图分析国有施工企业成本会计内部控制存在的主要问题及对应的解决方案。
This article attempts to analyze the cost-accounting of state-owned construction enterprises the main problems of internal control and the corresponding solutions.
第四章是总账系统内部控制可能存在的问题以及相应的解决方法。
Chapter IV is the general ledger system of internal control problems that may exist and the corresponding solution.
会计电算化系统的应用给医疗机构的内部控制带来了许多新的问题。
The application of the accounting computerization system brings about many new problems to the internal control of the medical institutions.
文中针对黄金企业在内部控制制度方面存在的问题，提出了意见和建议；
Comments and suggestions are put forward in this paper based on the problems existing in internal controlling systems in gold mining enterprises.
本文对会计电算化内部控制中的问题进行了论述。
The paper discussed the problems at accounting computerization internal control.
公司治理是基于企业内部有关委托代理关系及“内部人控制”等问题而产生的一系列制度安排，它由治理结构和治理机制两部分组成。
Corporation governance composed of governing structure and governance mechanism is a series of system arrangement, which is based on principal agent relationship and "insider control".
本文从分析我国现阶段内部人控制的特点入手，近而从内部治理结构和外部治理机制两个层面指出现存的问题。
This article points out the existing problems by analysing the characteristics of the internal person control, from the internal administrative structures to the external administrative mechanism.
第二部分就我国上市公司内部控制鉴证相关问题进行社会调查。
The second part described social investigation and its results on relevant issues to listed company's internal control attestation in our country.
列示了企业在经营管理中既相互分工负责，又互相牵制、相互制约的主要内部控制环节和容易发生问题的失控点。
The key inner control links which are in division of labor, interface and constraint with each other in the operation management of the enterprise are illustrated.
当前一些单位内部存在管理松弛，控制弱化，会计信息失真问题。
At present there are some problems such as management looseness, control feebleness and the distortion of the accountant information.
防止计算机舞弊、会计信息失真、加强内部控制是高校财务管理亟待解决的问题。
It is need urgently that prevents computer's fraudulent practices and distortion of fiscal information, and enhance inner control.
该建筑由一个内部核心预制嵌板系统墙体组成，控制气候和噪音问题。
The construction consists of an inner core of a prefab panel system wall taking care of climate and noise issues.
具体地说，公司治理是要解决所有者和经营管理者之间的代理问题，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。
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.
本文分析我国会计电算化中内部控制制度的种种问题。
This paper analyses of China's computerized accounting system of internal control problems.
本文分析我国会计电算化中内部控制制度的种种问题。
This paper analyses of China's computerized accounting system of internal control problems.
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