The smooth running of the hospital depends on the establishment and improvement of the internal control system in it.
建立和完善医院的内部控制制度，是医院健康运行的保证。
Perfecting the internal control system of the power supply company is the precondition of enhancing the management level.
完善供电企业的内部控制体系是供电企业提高管理水平的先决条件。
This has a significant meaning for implementing the strategic goal of enterprises, strengthening the internal control and improving the management efficiency.
这对于实现企业的战略目标、加强内部控制、提升管理效率，具有重要的意义。
The internal auditing of forestry enterprises, which is indirect, comprehensive and universal, is one of the important parts of the internal control of the enterprises.
林业企业内部审计是企业内部控制的重要环节之一，它具有间接性、综合性、覆盖性。
Internal auditing is the third line of defense in the internal control of a bank, and it is also an important means to evaluate and perfect the risk management of the bank.
银行业内部审计是银行内部控制的第三道防线，是评价和改善银行风险管理的重要手段。
On this basis, how to improve the internal control system should also become the focus of attention.
基于这样的考虑，如何完善企业内部控制制度建设也应该成为人们关注的焦点。
The aim of the internal control is to promote and protect the interest of the investor and create new value .
内部控制的目标是为了促进和维护投资者利益，并创造新的价值。
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。
At the same time, it explains how to strengthen the internal control after an enterprise realizes computer accounting.
同时，解释如何加强企业实施电算化后的内部控制。
On the building of the internal control system of state-owned commercial banks. "Financial Theory and Practice" 2001.2
董青。浅析国有商业银行内部控制体系的建设。《财经理论与实践》 2001.2。
An internal control evaluation includes the evaluation of both the process and the result of the internal control system.
内部控制评价包括过程评价和结果评价。
Within a relatively short amount of time, you need to form an opinion on the effectiveness of the internal control system.
在相对短的时间内你需要对内部控制的有效性提出审计意见。
Enhancing the internal control is an important content that business enterprise manage, and it is basic of auditing work too.
企业的内部控制制度是企业管理的重要内容，也是企业审计工作的基础。
An evaluation of the result means the evaluation of the extent of the realization of the major objectives of the internal control.
结果评价是对内部控制主要目标实现程度的评价。
The building of the internal control environment is the first thing in strengthening and improving internal control of enterprises.
加强和完善企业内部控制，首当其冲的是企业内部控制环境的建设。
With the in-depth study of the internal control theory of enterprises, people increasingly emphasize the internal control environment.
随着企业内部控制理论研究的不断深入，人们对内部控制环境也越来越重视。
As to the drawbacks of review methods in the internal control of purchasing, a comprehensive fuzzy mathematic review method is proposed.
针对目前采购业务内部控制评价方法的不足，提出了在采购业务内部控制评价中采用模糊数学综合评价方法。
Domestic and foreign financial scandal breaking out more frequently highlights the internal control in the enterprise's status and role.
国内外财务丑闻的频频爆发更凸显了内部控制在企业中的地位和作用。
The application of the accounting computerization system brings about many new problems to the internal control of the medical institutions.
会计电算化系统的应用给医疗机构的内部控制带来了许多新的问题。
Subprime crisis has resulted in the global economic crisis, which makes the firm pay attention to the internal control monitoring mechanism.
次贷危机引发的全球性经济危机，使企业越来越重视内部控制监督机制。
Especially after East Asia Financial Crisis and Bahrain bank went bankrupt, the construction of the internal control system became more urgent.
尤其在东亚金融危机以来，以及巴林银行等倒闭后，内控机制建设变得尤为迫切。
So to enterprises, for the purpose of tax planning, the internal control system design is a very important theoretical and practical significance.
因此对企业而言，进行以税收筹划为目的的内控制度设计，具有非常重要的理论和现实意义。
Establishing and perfecting the internal control system of corporation business is the key link of the construction of modern firm system in China.
建立并完善公司制企业内部控制是建立我国现代企业制度的关键性环节。
The banking supervisory statistics are an important component of the banking supervisory work and the internal control of the banking institutions.
银行业监管统计是银行业监管工作的重要组成部分，也是银行业金融机构内部控制的重要组成部分。
An appraisal index system of the fitness of the internal control to strategy and the comprehensive fuzzy assessment model are constructed in the paper.
本文构建了内控制度战略适应性的评价指标体系，建立了模糊综合评价模型，并给出了相应的实例。
Naturally, the internal control that has huge research values both in theory and in practice becomes a proposition urgent to solve for securities firms.
证券公司内部控制也就很自然地成为目前理论上和实务上都迫切想要解决的、极富研究价值的命题。
Finally, the paper points out that improving the internal control needs not only the efforts of the enterprises' themselves but also the outside support.
文章的最后指出，企业内部控制的改善不仅需要企业自身的努力，还需要外界给予支持。
Finally, the paper points out that improving the internal control needs not only the efforts of the enterprises' themselves but also the outside support.
文章的最后指出，企业内部控制的改善不仅需要企业自身的努力，还需要外界给予支持。
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