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。
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。
Improving the internal accounting control of Agricultural Academy Institute 完善农业科研单位内部会计控制的探讨
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
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
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
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 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
The Result of Study on Internal Control in Enterprise; Discussion Of Theory And Reality Of Our Country Internal Accounting Control 企业内部会计控制理论与实务的探讨
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。
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。
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 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
The budgeting control is one of the important methods for the internal accounting control. 预算控制是企业内部会计控制的重要方法之一,我国企业在从粗放管理走向精细化管理的过程中,也正在积极推广全面预算管理。
First, it discusses the function, history, principle, content and method of internal accounting control. 内部会计控制概论对内部会计控制的作用、内部会计控制的历史回顾、内部会计控制的原则及内部会计控制的内容和方法等问题进行了论述。
The dissertation analyzes the actuality of the internal accounting control for the colleges and universities first. 本论文首先对我国高校内部会计控制的现状进行分析,指出加强内部会计控制的必要性和紧迫性;
Chapter six analyses the internal accounting control of investment disposal. 第六章分析了投资处置阶段的内部会计控制。
Internal accounting control is the basic sector of carrying out financial supervision. 内部会计控制工作是实施会计监督的基本环节与基本手段,随着市场经济的发展和卫生体制改革的不断深入,完善内部会计控制工作更为重要。
Internal control includes internal management control and internal accounting control. 内部控制主要包括内部管理控制和内部会计控制。
Internal accounting control system is the premise and foundation of ensuring the normal operation of business and management efficiency. 内部会计控制系统是保证企业正常经营与管理效益的前提与基础。
Therefore, the design of internal accounting control system is investigated is at the basic level, and superficial. 因此,本文在设计高校内部会计控制系统时进行的调查只是处于基础层面,比较肤浅。
Internal management and internal accounting control are two aspects of internal control. 内部管理控制和内部会计控制是内部控制的两个方面。