Perfecting the inner control measures and improving the risk management system.
完善内控措施，健全风险管理制度。
We should strengthen inner control, perfect management and continuously improve its performance.
应切实加强内部控制，努力改善经营管理，不断提高公司的业绩。
The best ways to construct inner control in Chinese enterprises are to supervise them wholly and …
我国企业内部控制建设应统一指导和规范、全面构建整体框架。
More and more companies begin to value inner control system and setup corresponding inner control system.
越来越多的企业开始重视内部控制制度，也建立了相应的内部控制制度。
Its beginning point is inner control and its basic path is from inner control to accountancy - audit system.
它的入手点是内部控制，其基本路径是内部控制到会计核算系统。
Combined with the practice discussion is made on the properties and significance of the inner control to auditing.
结合审计实践，论述了内部控制审计是一种审计方式以及内部控制审计的性质和意义。
The paper states on one of the important method for the management of modern enterprises, the inner control system.
企业内部控制制度是现代企业管理的重要手段，本文对建立企业内部控制制度的主要内容和对策进行论述。
It stresses the inner control to the currency hinds and the accounts receivable inner control of account receivable.
重点介绍了对货币资金的内部控制和应收账款的内部控制。
Part four works on the methods for preventing the risks of e-finance from both the inner control and the outer supervision.
第四部分从内部控制和外部监管出发，对电子金融的风险控制进行了对策性的分析。
Such administrative system should be composed of all-round budget management, inner control and financial early warning systems.
规范化的财务管理体系应由全面预算管理系统、内部控制制度系统和财务预警系统构成。
It is need urgently that prevents computer's fraudulent practices and distortion of fiscal information, and enhance inner control.
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。
The duty accountancy is the product of the development of modern management, aiming to inner control of investigation and evaluation.
责任会计是现代分权管理模式的产物，其宗旨是实现业绩考核与评价的一种内部控制方式。
This control both requires a support of reasonable moral ideas, and requires a coordination of rigid inner control and outside control.
这种控制既需要合理的道德观念的支持，又需要刚性的内部控制与外部控制的配合。
The internal environment essential factors include the organization structure, the inner control mechanism and the incentive mechanism.
内部环境要素则包括：组织结构和产权制度、内部控制机制、员工激励机制等。
Nowadays, the weak inner control and the disordered accounting system severely restricted the improvement of the corporation management.
目前，许多企业内部控制薄弱，会计秩序混乱，严重地制约了企业经营管理水平的提高。
It is the higher profits and risk in financial derivative securities exchange that decides the importance of inner control and risk control.
金融衍生品交易的高收益和高风险特性，决定了内部控制和风险管理的重要性。
This article emphatically introduces the basic concept, the way of thinking, standards and evaluation of inner control of foreign accounting firms.
本文重点介绍了国外会计师事务所内部控制的基本概念和思路，内部控制的标准及评估。
The enterprise performance evaluation occupies the important position in the enterprise inner control system, it is the foundation of the salary policy.
业绩评价在企业内部控制制度中占有重要地位，它是薪酬政策的基础，同时将业绩评价与薪酬政策相结合又可抑制分散决策的弊端。
This paper emphasizes the importance of establishing and perfecting the inner control system for the authenticity and integration of the accounting materials.
该文从《会计法》对会计信息质量要求出发，阐述建立健全内控制度对保证会计资料真实完整的重要性。
It is mainly used as an outer tube for inner control cable. Types of product include coiling outer casing, long-lay outer casing, and double-wire outer casing.
此为专业控制线之套管，品种涵盖螺旋软管、直丝软管、双丝软管。
The function of the inner control is to effectively prevent and timely find out various lawbreaking activities, to raise working efficiency and working quality.
内部控制的职能是有效地防止或及时发现各种违规违法行为，提高工作效率和工作质量。
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.
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。
After the evaluation and warning, the inner control system USES the science theories and methods to reduce the risk and to increase benefit of economic activities.
信用风险内部控制是在对信用风险进行评价和预警之后，运用科学有效的理论及方法，来降低风险，增加收益的经济活动。
The purpose of this paper is to figure out the scientific and effective solutions to the problems existent in the inner control system in current business enterprises.
本文的目的在于揭示现行企业内部控制制度中存在的问题、解决的对策及其科学有效的方法。
Using DSPs high speed operation performance and its inner control unit, simplified the systems software and hardware, achieved stepper motors high precision subdivision drive.
利用DSP高速运算性能以及内部控制单元简化了系统的软硬件，实现了步进电机的高精度细分驱动。
Capital clearing is a regular business in commercial Banks, so the internal control of capital clearing is a very important part of the inner control system in commercial Banks.
资金清算业务是我国商业银行的一项常规性业务，因此对资金清算业务的内部控制是我国商业银行内部控制体系的一个重要成分。
The paper reviews the current situation of the inner accounting control system for enterprises, and discusses the way to start with erecting and improving the inner control systems.
文章主要阐述了我国企业内部会计控制制度的现状，分析了目前企业应该从哪些方面入手，建立和完善企业内部控制制度。
It is able to increase business's economic profit and prevent property loss to strengthen the management of account receivable with building an effective inner control system as a beginning.
从建立有效的内部控制制度入手加强对企业应收账款的管理，可提高企业经济效益，防止资产流失。
Our country enterprises control system has a great number of problems. The basic reason is the governance structure of legal person of enterprise and the inner control is imperfect controlled.
我国企业内部控制制度存在诸多问题的根本原因是企业法人治理结构不健全，企业内控制度不完善。
Our country enterprises control system has a great number of problems. The basic reason is the governance structure of legal person of enterprise and the inner control is imperfect controlled.
我国企业内部控制制度存在诸多问题的根本原因是企业法人治理结构不健全，企业内控制度不完善。
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