各项内部控制制度是否合理、有效。
The rationality and effectiveness of various internal control system.
由此可知，企业实施内部控制制度的重要性。
From this knowable, the enterprise carries out the importance of built - in control system.
企业内部控制制度是企业管理的一项重要内容。
Interior control system of enterprises is an important part in enterprises management.
内部控制制度是企业风险管理中的一个重要问题。
Internal control system is an important part in enterprise management.
内部控制制度。
本文分析我国会计电算化中内部控制制度的种种问题。
This paper analyses of China's computerized accounting system of internal control problems.
内部控制制度已经成为目前学术界和企业界讨论的热点。
The internal control system has become the focus of research for both theory and practice fields.
第二部分，阐述商业银行的内部控制制度的内涵、内容及作用。
The second part describes commercial bank's internal control system connotation, content and function.
中国企业在制定内部控制制度的时候，缺少清晰的内部控制框架。
The precise internal control framework is often absent when Chinese companies make their internal control rules.
第4条证券商办理证券业务借贷款项，应订定有效之内部控制制度。
Article 4 a securities firm that conducts securities business money lending shall adopt an effective internal control system.
第4条证券商办理有价证券借贷业务，应订定有效之内部控制制度。
Article 4 a securities firm shall adopt an effective internal control system for the conduct of securities lending business.
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。
This technique mainly occurs in the management system of checks, the internal control system is not strict units.
因此，建立一套适合高校电算化会计系统的内部控制制度便尤为重要。
Meanwhile, this brought the internal control of accounting information system new characteristics as well as problems.
内部控制制度的建立、健全及实施情况，是企业生产经营成败的关键。
The setting-up improvement and performance of the inside-control system are the key to successful production and management of enterprises.
同时，加强应收账款日常控制，建立、健全应收账款的内部控制制度。
Meanwhile, we should strengthen daily control, sets up and amplify the internal control system for Account Receivable.
而在大公司里，则采用财务报表和帐簿这样一种内部控制制度加以实现。
In a large firm, this must be replaced by a system of internal control, exercised through accounting reports and records.
文中针对黄金企业在内部控制制度方面存在的问题，提出了意见和建议；
Comments and suggestions are put forward in this paper based on the problems existing in internal controlling systems in gold mining enterprises.
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。
Enhancing the internal control is an important content that business enterprise manage, and it is basic of auditing work too.
越来越多的企业开始重视内部控制制度，也建立了相应的内部控制制度。
More and more companies begin to value inner control system and setup corresponding inner control system.
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。
Scientific and effective internal control system is an effective guarantee for a modern enterprise to achieve its management objectives.
结合该单位的实际情况，阐述了在企事业单位建立内部控制制度的重要性。
Integrating with actual conditions of the department, necessity for establishing internal control system in enterprises and institutes is expounded.
加强和完善内部控制制度，已成为当前理论界和实务界最为关注的话题之一。
One of the most talked about things in theory and practice is to reinforce and perfect internal control system.
因此，建立完整的适合会计电算化的企业内部控制制度具有十分重要的意义。
Therefore, for the establishment of a complete business Accounting system of internal control is very important.
证券商应依前开各项作业程序与机制，订定相关内部控制制度及内部稽核制度。
A securities firm shall adopt internal control and internal auditing regimes in accordance with the working procedures and mechanisms set out above.
货币资金的审计就是促使各企事业单位建立更加完善的货币资金内部控制制度。
The audit of currency capital means to urge the enterprises and institutions to set up more complete internal control system of currency capital.
内部控制制度是企业为实现管理目标而形成的目标系统，是单位管理的重要内容。
The internal control system is the enterprise the goal system which forms for the realization management goal, is important content which the unit manages.
刘：是的，我们的现金内部控制制度要求我们每天都将现金收入存入银行。 缸。
Liu: Yes, our internal control over cash requires that all cash receipts be deposited daily in the bank.
内部审计人员应当帮助组织提高和完善内部控制制度，而不是简单地评价其质量。
Internal auditors should aim to help to improve systems of internal control rather than just commenting on its quality.
如何利用内部控制制度对会计电算化容易出现的问题加以防范，是本文所讨论的内容。
This paper discusses how to employ the internal control system to take precautions against problems easily arise in the process of computerized accounting.
如何利用内部控制制度对会计电算化容易出现的问题加以防范，是本文所讨论的内容。
This paper discusses how to employ the internal control system to take precautions against problems easily arise in the process of computerized accounting.
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