Firstly, it analyses the current situation and existing problems, emphasizing the necessity of enhancing and perfecting internal accounting control. 并对高校内部会计控制的现状入行剖析,找出其存在的题目,提出了增强和完美高校内部会计控制的必要性。
The Internal Accounting Control of the Textile Enterprise under the IT Environment IT环境下纺织企业的内部会计控制
The article narrates the internal accounting control theory for enterprise, introduces contents of internal accounting control, target of internal accounting control and emphasizes the methods for carrying out mandatory internal accounting control. 叙述了企业内部会计控制理论,介绍了内部会计控制的内容、内部会计控制的目标,强调了执行强制性的内部会计控制的方法。
For a long time we have a micro-accounting tool that the main function is to reflect the accounting functions and accounting control functions. 长期以来我们把会计都作为微观工具,它主要发挥的功能是会计的反映功能和会计的控制功能。
Design of Internal Accounting Control System in DD Agricultural Logistics Company DD农产品物流公司内部会计控制制度设计
This paper is an analysis on the current situation of internal accounting control within the agricultural research institutions. 该文对农业科研单位内部会计控制现状进行了分析,提出了改进措施、加强管理的办法。
Therefore, this paper discusses a new point from the development, necessity and measures of universities'internal accounting control. 故本文从高校内部会计控制的发展,重要性及加强措施方面对其进行了新的论述。
Finally, the essay presents the system limitation in the application of internal accounting control like abuse of power by the supervisors, deliberate corruption, collusive cheating and so on. 最后,提出了高校内部会计控制应用中的轨制局限,如高校内部会计控制对管理人员滥用职权、蓄意营私舞弊或内部不相容职务的人员串通作弊等。
Study on internal accounting control evaluation based on value chain 基于价值链的内部会计控制模糊评审研究
It is pointed out that the implementation methods of accounting control for the power enterprises include the accounting information system, control program, and other specified control such as budget management, cost control, and internal audit. 摘要指出电力企业财务会计控制的实施方式包括会计信息系统、控制程序及其他如预算管理,成本控制,内部审计等专项控制。
Talking about How to Strengthen the Internal Accounting Control of Unit under the Financial Crisis 浅谈金融危机下如何强化单位内部会计控制
The most effective and direct way to enforce the interior accounting control in Colleges and universities is to establish supervisory system by the specific methods so as to control the accounting and the relevant posts. 运用具体措施,建立制约和监督机制,对会计工作及相关岗位加以控制,是高校实施内部会计控制最直接最有效的方法。
According to the request of carrying out the accounting law, the Ministry of finance issues the standard of internal accounting control combined with the economic environment of our socialist market. 根据深入贯彻《会计法》的要求,结合我国社会主义市场经济大环境,财政部制发了《内部会计控制规范》。
Establishing an Internal Accounting Control System in Nongovernment-run Colleges and Universities 民办高校建立内部会计控制制度浅议
Amount of shortage, recommendations for maintaining adequate internal check and general-ledger accounting control. 此外显示数量的短缺,维持说明的足够的内部检查和一般总账的推荐信控制。
The Characteristics and Innovation of Enterprise ′ s Internal Accounting Control under the Network Economic Environment 网络经济环境下企业内部会计控制的创新
Analysis and Optimization on Internal Accounting Control Environment of Family Business 家族企业内部会计控制环境分析与优化
On the Problems That Exist in the System of Accounting Control in Universities and Improvement Measures 浅谈高校内部会计控制制度中存在的问题及完善措施
A Study of Internal Control Changes of G Company: from Accounting Control to Advanced Navigation System G公司内部控制变革研究&从会计控制到高级导航系统
On this basis, set out in internal accounting control of the role. 在此基础上,阐明了会计在企业内部控制中所扮演的角色。
Moves to construct internal accounting control for enterprises 浅谈我国企业建设内部会计控制的几点举措
This paper analyzes on the problems existing in the internal accounting control of the enterprise, probes into the contents of and Countermeasures for the internal accounting control of the enterprise. 分析了企业内部会计控制存在的问题,探讨了企业内部会计控制的内容和措施。
Suggestions on improving the domestic interior accounting control standard; 企业内部会计控制与企业资金安全关系密切。
These brief comments indicate only the nature of the problem of internal accounting control, which is a big subject. 这些简要的评论表明唯一内部会计控制的问题的本质,是一个大主题。
Ensure division compliance with corporate accounting control policies and procedures. 确保子公司严格遵从总公司的会计政策和控制流程。
An Analysis on Current Situation of Internal Accounting Control in Hospitals and Strategies 医院内部会计控制的现状分析及策略
The modern enterprise's above characteristic, set the new request to Our country Enterprise present accounting control pattern. 现代企业的上述特点,对我国企业现行的会计管理模式提出了新的要求。
The second chapter explains how to constitute relevant accounting control system based on cybernetic theories, from the aspects of environment, elements, forms, criterions and appraising system. 第二部分从会计控制系统的环境、要素、形式、规范、评价体系等几个方面,说明如何基于控制沦原理建立相应的会计控制系统。
The core of internal control system is internal accounting control system whose establishment and implementation depend on the views of enterprise managers about the internal control system. 内部控制制度是企业内部职能部门相互制约的职责分工制度和控制经营管理风险的监督管理制度,分为内部会计控制制度和内部管理控制制度两个方面。
The Current Situation about the Internal Accounting Control in Colleges and Countermeasures 高校内部会计控制的现状及对策分析