• Under different operation environment and executive subject, the computerizes accounting information system, changes have taken place in the feature of internal control point.

    会计信息系统不同运行环境下由于会计业务执行主体演变,使得内部控制特点发生变化

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  • From the point of internal force and deformation, the influence of girder joint scheme of side span on construction control is discussed.

    受力变形角度讨论了合龙方案连续梁桥施工控制影响

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  • The focal point and method for internal control for an enterprise's monetary capital are analyzed with Southwest Oil and Gas Field Company as example.

    西南油气田分公司为探讨企业货币资金内部控制重点方法

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  • Second, the paper selects internal control information and disclosure situation of IPO companies as cut-in point.

    第二本文选取了IPO公司内部控制信息及其披露情况作为切入点

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  • The internal control system must subject to the aim and task of accounting in colleges, and the key point is the safety of fund, especially the monetary fund.

    高校内控制度必须服从高校会计工作目标任务核心确保资金安全尤其是货币资金安全,同时要适应高校内部管理体制变革的要求。

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  • The internal control system must subject to the aim and task of accounting in colleges, and the key point is the safety of fund, especially the monetary fund.

    高校内控制度必须服从高校会计工作目标任务核心确保资金安全尤其是货币资金安全,同时要适应高校内部管理体制变革的要求。

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