| 1. | Outline of internal financial control in modern enterprises
现代企业内部财务控制论纲 |
| 2. | Analysis on the present situation of university internal financial control
高校内部财务控制现状剖析 |
| 3. | A framework mode of internal financial control system is put forward
提供了一个内部财务控制系统的框架模式。 |
| 4. | Internal financial control is an important issue in enterprises ' internal control
摘要企业内部财务管理控制是企业内部控制的一个重要方面。 |
| 5. | At the mean time , the lack of internal financial control management has become a strong hurdle that impedes the development of the enterprise group
同时,企业集团的内部财务控制问题逐渐成为企业集团发展的主要屏障之一。 |
| 6. | This paper views it as a relatively independent system , and analyzes the elements , major matters , interpretations and budget control of the internal financial control
该文将其作为一个相对独立的系统，就现代企业内部财务控制机制的构成要素、财务内控的主要内容、如何实施财务预测、决策控制和财务预算控制等问题展开论述。 |
| 7. | Recently , our chinese enterprise group have rapidly developed . but they have n ' t entirely shown scale advantages and have n ' t really constituted corresponding internal financial control mechanism and system
十五大以来，我国企业集团发展迅速，但他们自身的规模优势并没有完全显现，相应的内部财务控制机制和制度未真正的建立起来。 |
| 8. | Establishment and implementation of internal financial control of enterprise financial affairs , which is one of internal mechanism of self - adjusting and self - restricting in enterprise operating activities , are the key of enterprise ' s work
企业财务内部控制作为企业生产经营活动自我调节和自我约束的内在机制，其建立、健全及实施是企业生产经营成败的关键。 |
| 9. | This paper comprehensively and systemically studies and analysis how to strengthen the internal financial control by dint of the view of economical cybernetics , the basic theory and method of financial management and the accounting theory and method
本文运用经济学中控制理论的观点、现代财务管理的基本理论与方法以及会计理论与方法，对企业强化内部财务控制做出较全面系统的分析、研究。 |
| 10. | Enhancing supervision and strengthening enterprise ' s internal financial control are the important methods for establishment of modern enterprise system and consummating of artificial person management construction , trend of advancement of community and development of economy
加强监督、强化企业内部财务控制，是促进现代企业制度的建立和完善企业法人治理结构的重要措施，也是社会进步、经济发展的必然趋势。 |
