Some measures and Suggestions are finally given to strengthen and perfect the interior control system of the enterprises in China.
最后对如何加强和完善我国企业内部控制提出了一些具体的措施和建议。
The interior control includes interior competition of managers, constitution of board of directors and supervision of big shareholders.
公司的内部控制包括管理者内部竞争、董事会的构成和大股东的监督。
In the circumstance of computer informational system, many changes have happened in commercial bank's operation, such as audit procedure, audit plan, the test of interior control, etc.
在计算机信息系统环境下，商业银行审计程序、审计计划、内部控制测试等都发生了巨大的变化。
To prevent accounting information distortion, not only is an attentive public question, but also is a basic objection of interior control.
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。
Ripe phase interior control theory has many characteristics and modem enterprises must use these characteristics to guide interior system construction and consummate interior control system.
成熟期的内部控制理论具有多方面的特征，现代企业必须利用这些特征来指导内部控制制度的建设，并完善企业内部控制制度。
Interior control mechanism is sound; establish post system of job responsibility of various staff, item system of job responsibility and enterprise formulation.
内部控制机制健全，建立了各类人员岗位责任制、项目负责制及企业章程。
Interior control mechanism is sound; establish post system of job responsibility of various staff, item system of job responsibility and enterprise formulation.
内部控制机制健全，建立了各类人员岗位责任制、项目负责制及企业章程。
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