Recent cases of financial crimes make people re-consider the internal control management system in commercial banks.
内控文化与内控制度是构建商业银行内控管理体系的两个重要支柱。
In the public image management, this paper discusses the management methods: the internal control management and culture building.
在事务所公众形象管理中，重点讨论了管理手段——事务所内部控制管理和事务所文化建设。
The Commercial bank through strengthening the internal control management unceasingly, and perfecting internal control mechanism, sharpen the self-risk guard ability.
商业银行正是通过不断加强内部控制管理，完善内部控制机制，来提高自我风险防范能力。
This paper maintains that internal control culture and internal control system are the two primary pillars of constructing internal control management system in commercial banks.
内控文化与内控制度是构建商业银行内控管理体系的两个重要支柱。
It is also known that, these outsourced firms suffer the same problems as the internal departments did, but with less pressure since they are under less direct management control.
我们也知道，这些外包公司遇到与内部部门同样的问题，只是压力更小一些，因为它们受到较少的直接管理控制。
Service providers or businesses that publish Web services for internal or external use will need management functions to provision and control these services.
服务提供者或发布供内部或外部使用的Web服务的企业需要具备管理功能，从而准备和控制这些服务。
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.
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。
Enterprise internal control should include all management controls, it permeates into the whole process of every aspect and management managed, internal control goal shows diversification tendency.
企业内部控制应当包括全部管理控制，它渗透到经营的各个方面和管理的全过程。内部控制目标呈多元化趋势。
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.
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。
Scientific and effective internal control system is an effective guarantee for a modern enterprise to achieve its management objectives.
科学、有效的内部控制制度，是现代企业实现其经营管理目标的有力保证。
Internal auditors may consider that the adequacy or otherwise of documentation is an indication of the attitude of management to internal control.
内部审计人员可以根据这些文件内部控制的适当性，或者至少能够了解管理层对内部控制的态度。
This technique mainly occurs in the management system of checks, the internal control system is not strict units.
这种手法主要发生在支票管理制度混乱、内部控制制度不严的单位。
For this choice, high level universities should practice the scientific decision, the risk management, and the internal control of the fund-application.
为了实现这一选择，高水平大学需要进行资金运营的科学决策、风险管理和内部控制等实践。
The internal functions of management include: planning and decision-making, leadership and control and organizational design.
内部的管理功能包括：规划与指定决策，领导者能力与管理，以及组织设计。
Performing consolidation of financial accounting reports to comply with internal control and management requirements.
执行财务会计报告的实变依从内部控制和管理要求。
To be specific, corporate governance is designed to guide the commission of management by the owners while internal control deals with the relation between the management and the staff.
具体地说，公司治理是要解决所有者和经营管理者之间的代理问题，内部控制是要解决经营管理者和下级人员之间的代理问题。
Overall cost accounting is an important scientific management means of strengthening internal control in modern hospital.
全成本核算是医院进行科学管理加强内部控制的重要手段。
At present, commercial Banks strengthen internal management and control, actively dealing with the international banking competition is the trend of The Times.
当前，加强商业银行的内部管理与控制，积极应对银行业的国际竞争已是大势所趋。
It will enable enterprises vehicle access control, access management, internal staff management, and other functions to improve overall efficiency of enterprises significant role.
它可使企业的车辆出入管理、门禁管理、内部员工管理等功能对提高企业的综合效率有显著作用。
Internal control can be defined, in essence, as an aggregation of management activities with control function and a dynamic process of designing and enforcing system.
内部控制本质上是具有控制职能的企业管理活动集合，是围绕内部控制制度的设计与实施的一个动态过程。
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。
According to needs of internal management and control and setting principles and ideas of porformence management indexes, key porformence factors working upon DSM service are analyzed.
根据内部管理与控制的需要，以及绩效管理指标的设立原则、理念，分析了影响需求侧服务的关键绩效因素。
Fourth, internal control containing of accounting control and management control is the core of risks prevention. So the advanced theory of accounting control in other countries was analyzed.
第四部分以内部控制特别是会计控制和管理控制为风险防范的核心，分析国外先进的会计控制理论。
Budgeting management is very important in enterprise internal control, but there are lots of limitations of budgeting management in reality.
预算管理是企业内部控制系统的重要构成部分，但现实中的预算管理体系存在着许多不足之处。
Budgeting management is very important in enterprise internal control, but there are lots of limitations of budgeting management in reality.
预算管理是企业内部控制系统的重要构成部分，但现实中的预算管理体系存在着许多不足之处。
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