会计电算化信息系统内部控制体系已成为当前最关注的话题之一。
The internal control system of the information system of the accounting EDP has now become one of the most concerned topics.
建立适应于互联网环境下的内部控制体系是企业急需解决的问题。
The establishment of the Internet environment to the internal control system of enterprises is an urgent need to solve the problem.
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。
Perfecting the internal control system of the power supply company is the precondition of enhancing the management level.
文章最后提出在COSO框架下构建高校后勤企业内部控制体系的思路。
Finally, this paper proposes to build internal control system of College rear-service enterprises under the COSO framework.
如何根据“萨班斯法案”要求完善内部控制体系是当前迫切需要解决的问题。
Based in the Sarbanes-Oxley Act "requires, How to improve the internal control system is currently an urgent need to resolve the problem."
根据企业的实际经营管理状况，建立适合本企业财务内部控制体系是十分必要的。
Establishing a suitable financial control system according to the actual management performance is very necessary to an enterprise.
人们的视线不得不重新回归到内部控制体系的建立，重视内部审计功能的拓展与应用。
People's eyes have to shift back to the establishment of internal control system, highlight the functional expansion and application of internal audit.
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。
On the building of the internal control system of state-owned commercial banks. "Financial Theory and Practice" 2001.2
第三章是对事项这一概念进行界定，同时还探讨了事项思想与内部控制体系的整合依据。
Chapter 3 gives the definition of event and discusses integrated reasons between internal control and events idea.
而企业要提高经济效益、打造核心竞争力，建立、健全内部控制体系是势在必行且迫在眉睫的一环。
For setting up and improving the internal control system, it is imperative and imminent for the enterprises to improve enterprise's economic benefits and its own competitive capability.
最后，文章主要按照内部控制五大要素的顺序，逐一探讨如何从寿险公司的整体层面构建内部控制体系。
In the end, following the order of the five major elements in internal control, we discuss how to establish the system from an overall perspective.
本文分析了当前某大钢外埠销售分公司会计内部控制中存在的问题，提出了完善会计内部控制体系的措施。
On the analysis of the existing problems at outside branch selling company, some measures to make it perfect are given.
因此，加强对内部控制的研究，建立一套科学、适用的风险导向内部控制体系已成为迫切需要解决的问题。
Therefore, to enhance the study of the internal control, to establish a science, the application of risk-oriented system of internal control has become a problem needed to address urgently.
理论部分主要是介绍内部控制的概念演化、内部控制的内容、内部控制的设计原则、及对内部控制体系的评价。
In the theory part, the concept evolvement, content, principle of design, and appraisal of system of internal control are presented.
建筑施工企业由于企业自身生产流动性的特点和产品的特殊性，内部控制体系的建立，是一项复杂的系统工程。
So it will be the unchanging task for the corporation to enhance its performance quality with establishing management and control of construction oriented internal control system.
及时识别与评估IT过程的相关风险，分析其产生的原因，完善信息系统内部控制体系，是IS内部控制的关键。
Distinguishes promptly and appraised the IT process the related risk, analyzes the reason which it produces, the perfect information system internal control system, is the IS internal control key.
首先对内部控制体系的构建思路是将内控目标定位于公司治理层面上，其次采用动态的设计，重视人的作用，加强软控制。
Firstly, the constructing clue is locating the aim on corporate governance, citing dynamic designing, focusing on the person, and enhancing soft control.
资金清算业务是我国商业银行的一项常规性业务，因此对资金清算业务的内部控制是我国商业银行内部控制体系的一个重要成分。
Capital clearing is a regular business in commercial Banks, so the internal control of capital clearing is a very important part of the inner control system in commercial Banks.
主要介绍计算机系统中内部控制的工作原理、数据库的设计思路以及内部控制体系的运行要求，接着以销售业务流程来演示如何将计算机系统引入到内部控制中。
Chapter 5 discusses the application of events idea in the foundation of internal control. It firstly introduces principle of internal control based on computer and designation idea of database.
建立良好的内部控制与风险管理体系。
Set up good system of inside controlling and risk management.
真正使 Geronimo 的体系结构与众不同的是，其在内部使用了大量的称为控制反转（Inversionof Control，IOC）的概念。
What really makes the architecture special is its heavy internal use of a concept called Inversion of Control (IOC).
再者建立了保险公司资金运用的风险管理体系以及内部风险控制措施。
Furthermore this paper has established the insurance company utilization of capital risk management system as well as internal risk control measure.
规范化的财务管理体系应由全面预算管理系统、内部控制制度系统和财务预警系统构成。
Such administrative system should be composed of all-round budget management, inner control and financial early warning systems.
高校内部控制是为了提高工作效率，加快环节运作而制定的工作体系。
The internal controlling in colleges and universities is the system worked out for raising the efficiency and quickening the links of work.
家族企业内部财务控制体系的流程设计。
The procedure design of the financial control system in family business.
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。
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。
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.
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