企业内部控制制度设计 （ Internal Control Accounting System Design ）《 企业内部控制制度设计 》课程是经管院的专业选修课。
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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.
辅以基本业务内部控制制度设计及具体案例，力图为企业内部控制的构架设计提供有益的帮助。
It also involves in the systematic design for internal control systems for an enterprise's core businesses and has analysis of specific cases.
通过对企业内部控制方式的分析，认为企业内控制度的设计是建立一个功能模型。
The paper considers the designation of corporate internal control is to construct a functional model on the basis of the analysis of internal control style.
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