加强财务内部控制是提高医院财务管理的关键措施。
Strengthening the interior supervision is the key measure in improving the financial affairs management of the hospital.
实现精细化财务内部控制对提高企业管理水平具有重要作用。
The subtilized financial internal control has an important role to improve the management level of an enterprise.
根据企业的实际经营管理状况，建立适合本企业财务内部控制体系是十分必要的。
Establishing a suitable financial control system according to the actual management performance is very necessary to an enterprise.
财务内部控制是企业内部控制的重要组成部分，在财务管理体系中居于核心地位。
The financial internal control is an important component of enterprise internal control system, and occupies the kernel position of the financial management system.
其主要目标是，通过对可能被利用的信息系统弱点进行评估而建立一些强制需求，以此提高对财务报表的内部控制。
Its primary aim is to improve internal controls for financial reporting by establishing mandatory requirements for assessing risks to information system vulnerabilities that can be easily exploited.
最关键的条款是第404条，它提出了公司要通过财务报表达到内部控制。
The key provision is section 404, which addresses the company's Internal Control over Financial Reporting (ICFR).
与中国本地企业打交道时，许多外国的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。
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.
涉及公司的商务写作主要是报告和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和成本控制的提议等。
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.
企业内部控制的中心是财务控制，财务控制的核心是内部财务控制。
Internal control is the central financial control, financial control is the core of the internal financial controls.
而在大公司里，则采用财务报表和帐簿这样一种内部控制制度加以实现。
In a large firm, this must be replaced by a system of internal control, exercised through accounting reports and records.
确保维持良好的内部财务控制环境包括资产保管，汇总记录以及满足总部标准的授权程序。
To ensure a strong internal control environment within the accounting function is maintained, in which custody of assets, corporate records and authorisation procedures meet corporate standards.
银监会在必要时可指定会计师事务所对消费金融公司的经营状况、财务状况、风险状况、内部控制制度及执行情况等进行审计。
The CBRC may designate an accounting firm, if necessary, to make an auditing of the consumer financial company about its business, finance, risk and internal control system and implementation.
在会计领域，有的企业内部会计控制薄弱，存在财务收支失控，提供虚假会计信息的现象。
In the field of accounting, internal accounting controls and some weak, there is financial balance control, providing false accounting information of the phenomenon.
有人员调整的规程（例如，不具备能力再从事重要的财务或内部审计岗位的能力），可以作为管理控制岗位的指导。
There is a pattern to turnover (e. g. , inability to retain key financial or internal audit executives) that may be an indicator of the emphasis that management places on control.
根据J -SOX的规定，我们将需要对财务报告内部控制的设计和运营效能进行评估并在其归档文件中报告评估结果。
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.
协助财务总监和财务经理管理所有经营中有关现金收入，支出，银行帐户包括内部控制方面的工作。
To assist the finance controller and finance manager in overseeing and directing all aspects of operation concerning cash receipt, disbursement and company's bank account, including internal control.
分析了企业内部财务控制存在的普遍问题，并针对这些问题提出了一系列的改进和完善措施。
This paper analyzes the problems commonly existing in internal financial control of enterprise, and puts forward some improvement and perfection measures in the light of these problems.
执行财务会计报告的实变依从内部控制和管理要求。
Performing consolidation of financial accounting reports to comply with internal control and management requirements.
差劣的内部控制会减低财务报表的可靠性。
Poor internal controls reduce the reliability of financial reporting.
经营者应当实施内部财务控制，配合投资者或者企业监事会以及中介机构的检查、审计工作。
The operators shall carry out internal financial control and assistant the investors, the board of supervisors and the intermediary organs to make inspections and audits.
注册会计师需要了解和评价的内部控制只是与财务报表审计相关的内部控制，并非被审计单位所有的内部控制。
Auditors only understand and assess internal controls which are relevant to the financial statements, not all the internal controls in the entity.
整体来说，强制性内部控制报表对财务汇报可信性只能改善很少。
Mandatory reporting on internal control would do little to improve a company's financial reporting in general.
联想和海尔两大集团的实践经历，是现代企业内部控制的应用方法以及操作模式的典范，为现代企业高级管理层以及财务总监提供了有益借鉴。
The practice of Lenovo and Haier are classical modes of application of modern enterprises interior control; they provided beneficial thinking for modern enterprise management and financial officers.
财务控制上的缺陷已成为制约企业集团内部管理制度完善的瓶颈。
Financial control defect have become the bottleneck that restrain enterprise group from manage of the institutional improvement already.
这种责任包括：（1）设计、实施和维护与财务报表编制相关的内部控制，以使财务报表不存在重大错报；
These responsibilities include: (1) Designing, implementing and maintaining internal control relevant to the preparation of financial statements that are free from material misstatement;
国内外财务丑闻的频频爆发更凸显了内部控制在企业中的地位和作用。
Domestic and foreign financial scandal breaking out more frequently highlights the internal control in the enterprise's status and role.
国内外财务丑闻的频频爆发更凸显了内部控制在企业中的地位和作用。
Domestic and foreign financial scandal breaking out more frequently highlights the internal control in the enterprise's status and role.
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