Establish all the financial systems for capital increase of Joy Tianjin phase ii, including financial control system, settling system, expense reimbursement system, reporting system, capital tracking system, etc. 建立久益天津二期增资项目的全部财务制度,包括财务控制制度、核算制度、报销制度、汇报制度、资本项目追踪制度等。
A healthy financial control system actually reflects the perfect corporative management structure of the enterprise. 健全的企业财务控制体系,实际上是完善的法人治理结构的体现。
At the front line of the financial control system are the controllers. 处于财务控制系统最前列的是审计员。
Along with our country economic restructuring's unceasing deepening, set the new request to the Private enterprise financial control system's consummation and the development. 随着我国经济体制改革的不断深化,对民营企业财务管理体制的完善和发展提出了新的要求。
Setting up environmental protection internal financial control system of enterprise is an important factor to improve the development of enterprise. 建立企业环境保护内部财务控制制度是促进企业发展的重要因素。
Discussion on the Pattern of University Financial Control System 高校财务管理系统模式探讨
The Research on the Enterprise Group's Financial Control System 企业集团财务控制体系研究
Discussion on the Relation Between Environmental Protection and Internal Financial Control System 企业环境保护与内部财务控制制度的关系
By establishing networked financial control information system and perfecting "four-in-one" financial control system of shareholders 'meeting, board of directors, board of supervisors and TUC, co-governance type financial control will be realized finally. 通过建立网络化共同治理型财务控制信息系统,完善股东大会、董事会、监事会和职工大会四位一体的财务控制体系,最终实现共同治理型财务控制。
A healthy financial control system actually reflects the perfect corporative management structure of the enterprise. The innovation and further development of the financial internal control will also promote the establishment of modern enterprise system and the perfect ness of the enterprise management structure. 一个健全的企业财务控制体系,实际上是完善的法人治理结构的体现,财务内部控制的创新和深化,也会促进现代企业制度的建立和企业治理结构的完善。
During the transformation process of the economic system and the education system, the diversification and the complication of market economic activity objectively request to enhance the financial management, improve the financial control system, and guarantee the financial work order of university. 在经济体制和教育体制转轨过程中,市场化的经济活动多样化和复杂化的客观现实要求高等院校内部必须提高加强财务管理力度,理顺财务管理体制,确保有条不紊的财务工作秩序。
From arranging the budget to inside and outside auditing of the financial control system; 从预算制定到内部审计、外部审计的财务控制系统;
In this paper has analyzed the financial control of Business Group in detail, under the asymmetric information condition, how parent company form and improve a effective and perfect financial control system, take precautions against and control the possible financial risk in the future of subsidiary. 本论文详细地分析了企业集团财务控制中,信息不对称条件下,母公司如何建立健全完整有效的财务控制系统,防范和控制子公司未来可能的财务风险。
Adjustment of China's Financial Control System 论我国金融监管制度的调整和改善
The procedure design of the financial control system in family business. 家族企业内部财务控制体系的流程设计。
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。
After the discussion of the financial supervision nature, the financial supervision is an important constituent of the financial control system, its main function is the prompt discovery and in the correction budget implementation deviation, guarantees the financial assignment science, correct and effective. 通过对财政监督性质的探讨,认为财政监督是财政管理体系的重要组成部分,其主要功能就是及时发现和纠正预算执行中的偏差,确保财政分配的科学、正确和有效。
The operation condition of the environmental analysis of the financial control system of the enterprise group. 企业集团财务监控体制的运作条件与环境分析。
Then a further study on the definition, necessity, influential factors, basic principles, and modules of financial control system is carried on. 然后对企业集团财务监控的涵义、必要性、影响因素、基本原则和监控模式的选择进行了理论性的探讨;
Furthermore, the article puts forward the countermeasures and suggestions to ensure the implementation of the strategic plan in terms of reforming property right system, establishing inspire and restrictive system, establishing strict financial control system, fostering technical innovation system, etc. 文章还从改革产权制度、建立激励与约束机制、建立财务核算与成本风险监控机制、形成技术创新机制等方面,提出了保证战略方案实施的对策和建议。
However, there would be a lot of efforts to improve the financial control system. 但是金融监管体系的完善还需要做很多的工作。
A national, a local financial control system is not irrevocable, but it along with social economy situation and social environment change continual readjustment and consummation. 一个国家、一个地区的财政管理体制不是一成不变的,它随着社会经济形势和社会环境的变化而不断调整和完善。
Proposed to establish a case of hospital measures of internal financial control system. 提出建立案例院内部财务控制系统的措施。
This thesis proposes to effectively achieve financial control, we must establish a comprehensive, diversified enterprise group financial control system. 本论文提出要有效地实现财务控制,必须建立一个全方位、多元化的企业集团财务控制体系。
Finally, the paper used AW group company as an example to illustrate the application and implementation of the above mentioned principles, and explained in detail about the process to establish and implement the financial control system in group companies. 最后,作为操作性较强的应用研究,本文运用以上研究成果,以AW集团为实例,结合该集团具体实际,阐述了一个企业集团财务控制系统的建立和实施过程。
The financial control system should include all of these aspects. 综合这几方面,即构成企业集团财务控制的内容。
It displays the design and the task of the three sub-systems namely the business management system, the financial control system and the development function system. 详细阐述了铁路货运管理系统的设计,对铁路货运管理系统的三个子系统,即业务管理系统、财务管理系统和系统拓展功能部分的设计及其功能任务分别进行了说明。
As the key part of financial management of commercial banks, a effective financial control system is the foundation supporting the healthy and safe operation of commercial banks. 高效的财务控制体系是商业银行管理工作的关键组成部分,也是商业银行财务管理体系安全、健康运行的基础。
Again, a complete financial control system should contain budget control and capital control, and the use of joint base determination method improves the accuracy of the budget report. 再次,一个完整的财务控制体系还应该考虑到预算控制和资金控制两个重要方面,在预算控制方面,联合确定基数法的引入提高了信息不对称下子公司预算上报的准确度。
Internal financial control system include internal control which have a direct impact on the reliability of accounting business, accounting records and accounting statements. 企业内部财务控制制度是指那些对会计业务、会计记录和会计报表的可靠性有直接影响的内部控制。