The second part of the internal accounting control issues and ideas to resolve (Chapter 3).
第二部分企业内部会计控制的问题及解决思路(第三章)。
Therefore it is of great significance to improve the internal accounting supervision system.
因此，完善单位内部会计监督制度则尤为重要。
These brief comments indicate only the nature of the problem of internal accounting control, which is a big subject.
这些简要的评论表明唯一内部会计控制的问题的本质，是一个大主题。
According to the present status of tobacco trades' internal accounting control, this paper provided some Suggestions.
结合烟草行业目前内部会计控制现状，提出几点浅见。
The study of internal accounting control system is one of the most important subjects in the field of accounting and auditing.
对内部会计控制制度的研究是在会计、审计领域中十分重要的研究课题，然而目前对内部会计控制制度的研究却存在一些缺陷。
Analysis is made on the meanings for the foundation and perfection of internal accounting control, and the counter-measures are provided.
对建立内部会计监督，完善财务制度的意义做了分析，并提出了具体的措施。
This paper talks about control characteristics, control environment and the way to design internal accounting control of enterprise group.
本文探讨了集团公司内部会计控制的特征、控制环境和设计思路。
There were some kinds of accounting supervision, internal accounting supervision and goods supervision in forestry enterprises supervision.
较重视内部会计监督，但忽视内外部会计监督的整体协调；
Firstly, it analyses the current situation and existing problems, emphasizing the necessity of enhancing and perfecting internal accounting control.
并对高校内部会计控制的现状入行剖析，找出其存在的题目，提出了增强和完美高校内部会计控制的必要性。
The inefficiency of retailer suppliers, internal accounting errors and an increasing rate of employee theft all weigh in on India's high shrinkage score.
但印度方面无力解决零售供应诈骗，会计差错，和日益增长的员工偷窃问题的现状无疑是加重了其“缩水”的程度。
In practice improve the internal control environment, set up risk control subsystem, pay attention to internal accounting control and internal audit.
实践中应改善内部控制环境、建立风险控制子系统、重视内部会计控制和内部审计的作用及实行内部控制信息披露制度。
Rule of the internal Accounting control is now an important measure to resolve internal management laxity and internal control infirmness in many units.
《内部会计控制规范》是解决当前一些单位内部管理松弛、控制弱化的重要举措。
Larger corporations also have a controller, who prepares the financial statements, manages the firm's internal accounting, and looks after its tax obligations.
而规模较大的公司还设有财会一职，负责公司内部财务核算，制定财务报表，管理公司税务支出。
Strengthening internal accounting control, improving management level and getting benefit from management become main goals for enterprises' organization.
加强内部会计控制，提高管理水平、向管理要效益已成为企业的主要组织目标。
Although "The internal accounting control criterion" has been issued by Chinese government, there are still no an integrated framework of internal control.
另外，我国虽然颁布了《内部会计控制规范》，然而，我国尚未建立统一的完整的内部控制框架。
Based on the mature internal control theory and the status quo of supervision of internal accounting, this paper analyses the causes for the problems of...
本文根据较成熟的内部控制理论，结合国内内部会计监督的现状，分析内部会计监督存在问题的原因并尝试提出了相应的对策。
Under the new economy situation, it is of great urgency to strengthen and attach importance to the internal accounting control in colleges and universities.
新经济形势下，重视和加强高校内部会计控制建设刻不容缓。
Strengthening internal accounting control is a key link for construction enterprises to improve its competitive power and face market competition environment.
加强内部会计控制是施工企业提高自身竞争力，应对激烈市场竞争环境的关键。
With the widespread application of computerized accounting system, new problems and tasks on institution of internal accounting control will continually arise.
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。
So, in the current period of sustained rapid economic growth, strengthening internal accounting control over engineering projects has become the urgent affairs.
因此，在经济持续高速增长的当前时期，加强工程项目内部控制已成为当务之急。
In the field of accounting, internal accounting controls and some weak, there is financial balance control, providing false accounting information of the phenomenon.
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。
Besides, other correlative parties care a lot about the quality of the internal accounting control, in order to know something about the management of an enterprise.
除此之外，企业内部、外部的相关单位和人员也十分关心企业的内部会计控制质量，由此确定企业管理水平。
This paper introduces the necessity and targets of establishing the internal accounting control, and discusses on the basic methods of the internal accounting control.
介绍了建立内部会计控制的必要性和内部会计控制的目标，论述了内部会计控制的基本方法。
Internal accounting control system is a part of internal control system and also a directly influential control of the factuality and reliability of accounting record.
内部会计控制属于内部控制系统的子系统，对会计记录的真实性、可靠性等有直接影响的控制。
Analysis of current situation shows that weak awareness and lack of attention of internal accounting control makes the system a mere formality and can not play the role.
通过对高校内部会计控制现状入行剖析可以望出，高校因为内部会计控制意识淡漠，缺少对其应有的重视，致使现有的高校内部会计控制体系流于形式，无法施铺作用。
One bug causes a transaction to stall without confirmation and another bug in the internal accounting system—an optional plugin—shows inaccurate account balances, he says.
一个错误导致交易没被确认就停止，另一个内部会计系统的错误（可选插件）显示错误的账户余额。
One bug causes a transaction to stall without confirmation and another bug in the internal accounting system—an optional plugin—shows inaccurate account balances, he says.
一个错误导致交易没被确认就停止，另一个内部会计系统的错误（可选插件）显示错误的账户余额。
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