一内部控制的原则（Principles of Internal Control）1、责任之确（Establishment of Responsibility）将责任分派予特定个人，某项既定工作仅由一人负责时，内部控制才能达到 效果。
基于13个网页-相关网页
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.
结合实践，通过对企业内部控制制度设计原则的分析，提出了企业内部会计控制的方法，对实践有一定的指导作用。
Based on the practice, analysis is made on the designing principles for enterprise's internal control system, and provided the methods available for the practice.
本文在遵循货币资金内部控制原则的基础上，剖析了电力公司货币资金流程现状并找出了流程存在的问题，提出了货币资金内部控制的完善计划。
In this paper, we have followed the principle of internal control over money funds, analyzed the Monetary fund flow of the power companies and found flow problems, at last, we Proposed improvements.
应用推荐