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企业内部控制制度（Internal Controlling） 主讲人：谭伟荣“没有规矩不成方圆”深刻地阐述了制度的重要性现代企业在日益竞争的市场中求生存，拚的就是内部制度是否健全、科...
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internal controlling environment 内部控制环境
internal controlling system 内控制度
perfecting internal controlling 完善内控
enterprises internal controlling 企业内部控制
internal-controlling institution 内部控制制度
internal controlling construction 内部控制建设
enterprises ' internal controlling 企业内部控制
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内部控制 - 引用次数：64
Finally Security、trust and lease consist of the major part of China’s non-bank financial institution, Presently, the first task is to perform the construction of internal controlling system.
第四，证券、信托、租赁构成我国非银行金融机构风险防范的主体，当前首要的任务是搞好内部控制制度的建设。
参考来源 - 转型期非银行金融机构风险及其防范研究 -
内部规制 - 引用次数：2 参考来源 - 上市公司信息披露内部规制研究
·2,447,543篇论文数据，部分数据来源于NoteExpress
internal control
- n. an accounting procedure or system designed to promote efficiency or assure the implementation of a policy or safeguard assets or avoid fraud and error etc.
以上来源于: WordNet
双语例句原声例句权威例句
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Strengthening internal controlling system build-up will definitely become the most important issue in business operation activities for Chinese enterprises in the future.
强化内部控制制度建设必将成为我国企业今后管理活动的重中之重。
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Comments and suggestions are put forward in this paper based on the problems existing in internal controlling systems in gold mining enterprises.
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；
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The third part analyses the gains and losses in the early development stage of Group ABC from the perspective of internal controlling, concludes the research.
第三部分从内部控制的角度分析ABC集团前期开发运营中的得失，总结研究结论。
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That story that Socrates tells here is not one of reason controlling the passions, Leontius but rather one of intense internal conflict that Leontius felt.
苏格拉底讲这故事,不是要理解控制激情，而是一种强烈的,所感受到的内心挣扎。
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