English translation for "内部控制结构"

internal control structure

Related Translations:

内部:  interior; inside; inward; indoor; depth; viscera; bowel; internal 短语和例子内部联系 internal relations; 国家内部事务 the domestic affairs of a country; 人民内部矛盾 contradictions among the people; 事物的内部规律性 i

Example Sentences:

	1.	Centralized accounting system is a new kind of management system of accountant . the internal control theory concludes internal check . internal control and internal control structure 内部控制理论主要包括内部牵制、内部控制和内部控制结构，本文所指的是内部控制结构。
	2.	The development for enterprise internal control theory goes through four stages , ie , internal containing , internal control rules , internal control structure and internal control integrated framework 企业内部控制理论的发展经历了内部牵制、内部控制制度、内部控制结构、内部控制框架四个阶段。
	3.	The development for enterprise internal control theory goes through four stages , ie , internal containing , internal control rules , internal control structure and internal control integrated framework 企业内部控制理论的发展经历了内部牵制、内部控制制度、内部控制结构及内部控制整体架构四个阶段。
	4.	Firstly it reviews the development of the concept of internal control that is internal containing , internal control system , internal control structure and internal control framework 本章首先回顾了内部控制概念的演进，即内部牵制、内部控制制度、内部控制结构以及内部控制整体框架四个阶段，并总结了各发展阶段的特点。
	5.	Firstly , it introduces the theories of internal control , including internal check , internal control , internal control structure and the integrated framework about internal control and summarizing the features in every stage 本章首先回顾了内部控制理论的历史发展进程，即内部控制牵制、内部控制制度、内部控制结构以及内部控制整体框架四个阶段，并总结各发展阶段的特点，做适当评述。
	6.	The internal control theory has undergone the internal control , the internal control system and the internal control - integrated framework in the past fifty years . though it is important to the management of the listed companies , the deficiencies of the internal control framework results in a series of financial case 内部控制理论自产生五十多年来已由“内部牵制” 、 “内部控制系统”和“内部控制结构”阶段发展到了内部控制整体框架阶段，它虽然在上市公司治理中发挥了重大作用，但仍存在着许多缺陷，导致恶性财务欺诈案件频频发生。
	7.	Secondly , i discuss the character of internal control : it is an important part of management and it is a kind of control system within enterprises . thirdly the article introduces the function of internal control . it helps the policies and rules to be carried out , protect the property , provide the reliable financial information timely , keep away the risks , and contribute to effective management lastly , i demonstrated the localization of internal control : it is restricted by cost - benefit principle , artificial mistakes , collusion and embezzlement , authority exceeding and system lag 首先，笔者回顾了内部控制理论的发展历程，即由内部牵制逐步发展到内部控制制度、内部控制结构、内部控制框架的过程，并在此基础上对内部控制的概念进行了定义；然后，论述了内部控制的性质，阐明内部控制是企业经营管理的重要组成部分，是企业的内在控制机制；接下来介绍了内部控制的作用，即内部控制有助于政策法规的贯彻实施，有助于保证财产的安全完整和财务信息的及时可靠，有助于防范风险、促进企业的有效经营；最后，对内部控制的局限性进行了说明：内部控制的有效性受到成本效益原则、人为错误、串通舞弊、管理越权和制度滞后的影响和限制。

Similar Words：

"内部控制点" English translation, "内部控制调查表" English translation, "内部控制调查问卷" English translation, "内部控制风险" English translation, "内部控制检查" English translation, "内部控制评价" English translation, "内部控制评价调查表" English translation, "内部控制情况问卷, 内部控制情况调查表" English translation, "内部控制区" English translation, "内部控制上的通讯" English translation