• 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。

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  • 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。

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  • 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。

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  • 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。

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  • 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。

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  • 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。

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  • 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。

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  • 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。

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  • 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。

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  • 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。

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  • 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。

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  • 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。

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  • 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。

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  • 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。

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  • 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。

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  • 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。

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  • 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。

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