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。
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。
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。
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。
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。
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。
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。
Following the change of banking environment, the capital adequacy management becomes the important means of banking supervision and important contents of banking internal control.
随着银行业经营环境的变化，资本充足性管理已成为当今银行业监管的重要手段和银行内部控制的重要内容。
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。
This paper expounds the connotation of internal auditing quality control and probes into its function in company governing and risk management.
分析了内部审计质量控制的含义，并对内部审计质量控制在公司治理和风险管理中的作用进行了探讨。
The issue of Enterprise risk management Framework revealed the tendency of collecting risk management and internal control together.
《企业风险管理》的发布表明了风险管理和内部控制融合的趋势。
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。
Strength on internal control system is the important base to set up and perfect corporation management structure.
加强内控制度建设是建立健全法人治理结构的重要基础。
Based on Upper Echelons Perspective, the study explores the different methods to internal control mechanism as to top management team and CEO characteristics.
本研究从高阶梯队理论视角出发，探讨多元化企业不同内部控制机制对高层管理团队和CEO特征的内在差异性要求。
The financial internal control is an important component of enterprise internal control system, and occupies the kernel position of the financial management system.
财务内部控制是企业内部控制的重要组成部分，在财务管理体系中居于核心地位。
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。
Under J-SOX, we will need to assess the design and operating effectiveness of internal control over financial reporting (" management assessment ") and report the results in our filings.
根据J -SOX的规定，我们将需要对财务报告内部控制的设计和运营效能进行评估并在其归档文件中报告评估结果。
This paper analyzes on some measures for strengthening the internal control of the hospital from two aspects of the internal accounting control and internal management control.
从内部会计控制和内部管理控制两个方面，提出了医院加强内部控制的措施。
This paper analyzes on some measures for strengthening the internal control of the hospital from two aspects of the internal accounting control and internal management control.
从内部会计控制和内部管理控制两个方面，提出了医院加强内部控制的措施。
应用推荐