内部控制主要包括内部管理控制和内部会计控制。
Internal control includes internal management control and internal accounting 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.
本课题对于建立和完善我国企业内部管理控制系统具有深远的理论与现实意义,有利于提高我国企业的绩效与核心竞争力。
There is much more prolong significance to establish and perfect the system of the enterprises' management control in our country, which is profitable to increase the organizations' competition power.
企业bean控制对后端数据的访问,并且在内部管理当前事务和数据库锁定。
The enterprise beans control access to the back-end data and internally manage the current transactions and database locking.
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。
At present, commercial Banks strengthen internal management and control, actively dealing with the international banking competition is the trend of The Times.
没有足够的集中在内部管理和控制。
There is not enough focus on internal management and control.
财务控制上的缺陷已成为制约企业集团内部管理制度完善的瓶颈。
Financial control defect have become the bottleneck that restrain enterprise group from manage of the institutional improvement already.
引擎控制部分负责整个引擎的初始化、内部管理、以及资源回收。
The part of the engine Control is responsible for the initialization of the engine, internal management, and recycling.
企业内部管理中存在诸如成本控制、人员变动、资金运营等方面的不确定性,将为企业的运营带来风险。
There will be uncertainty in areas such as cost control, personnel alteration, fund application and some others, which will bring risk about to the business operation.
据此,笔者提出了区别药物费用控制与药物使用控制,实施区域卫生规划,加强医院内部管理等建议。
Finally, the authors suggested that we should distinguish between medicine expenditure controlling and medicine order controlling, implement regional health planning, and strengthen inner management.
如何从内部控制的角度帮助这些企业克服家族制管理的弊端,完善内部管理,是值得研究和关注的一个问题。
It is worth researching and attention on how to help this kind of business overcome the malpractice of family corporation, to consummate internal management from the way of internal control system.
《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。
Rule of the internal Accounting control is now an important measure to resolve internal management laxity and internal control infirmness in many units.
企业内部会计控制制度是企业的内部管理制度。
Internal accounting controlling system of enterprise is one of the internal management system.
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。
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.
公司建立有一套科学、严谨、完整的质量控制和内部管理制度,努力强化公司品牌效应。
The company has established a set of scientific, rigorous, complete quality control and internal management system, making efforts to strengthen the company brand effect.
内部控制与公司治理是密不可分的两个概念,两者是制度环境与内部管理监控系统的关系。
The internal control and the corporation management are inseparably two concepts and there exist the relationship between the policy environment and the internal management supervision system.
加强企业内部会计控制建设是客观环境和企事业单位内部管理的迫切需要。
Strengthening enterprises internal accounting control is the urgent requirement of the objective environment and the internal situation of the enterprises and institutions.
高校内控制度必须服从高校会计工作的目标和任务,核心是确保资金安全,尤其是货币资金的安全,同时要适应高校内部管理体制变革的要求。
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.
工程成本控制主要是放在内部管理上,特别是直接工程费和工期的有效控制,其次外部的市场因素和施工阶段的变更索赔也是着重考虑的一个方面。
The top emphasis of the project cost control should be placed on internal management, especially on the effective control of the direct cost and construction period.
随着国有银行商业化程度的不断提高,内部控制薄弱和内部管理缺失的矛盾越来越尖锐,从近几年商业银行大要案频发可窥一斑。
As the commercialization of state banks, the contradiction between weak internal control and internal management missing is becoming more and more obvious in commercial banks.
从内部因素分析,公司治理结构和风险内部管理、控制存在严重缺陷,对违法违规经营缺少有力制约。
As to internal ones, many defects exist in the corporate governance structure, internal control system, which leads to inadequate sanction on illegal dealers.
它可以加强企业内部管理,加强对电网负载能力的控制。
This tool can make the Power Corporation to enforce the power load control and the company's management .
它可以加强企业内部管理,加强对电网负载能力的控制。
This tool can make the Power Corporation to enforce the power load control and the company's management .
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