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- Therefore the enterprises have to establish a tight internal control, budget control, auditing and informationalized financial system so as to use fund efficiently and avoid financial risks through a centralized control of accounting and payment. 为此，企业应从内部控制制度、预算管理、审计监督和财务企业信息化建设等方面入手，通过企业资金的集中结算支付管理和监控，达到提高资金使用效益，防范财务风险的目的。
- Several possible reasons for incomplete internal controls of accounting information systems in hospital have been analyzed in this paper. It is very important to set up a strong internal control for realizing Hospital Information System (HIS). 本文分析了医院信息系统的内控功能不完善的原因,从几个方面阐述了医院会计信息化管理的内部控制机制,强调建立健全强有力的内部控制机制是医院会计信息化管理的要求,是实现医院信息系统(HIS)良好运行的重要保障。
- Internal control of accounting information management in hospital 谈医院会计信息化管理的内部控制
- Research on internal control of enterprises II. 企业内部控制研究2。
- Study on the internal control of accounting by Electronic Date Processing 会计电算化的内部控制探讨
- INTERNAL CONTROL OF ACCOUNT INFORMATION SYSTEM UNDER NETWORK ENVIRONMENT 网络环境下会计信息系统的内部控制
- The internal control system of accounting is the core of internal control whose integrity shall be the base for amplifying an internal control system. 内部会计控制系统是内部控制的核心部分，健全与否决定了整个内部控制系统的建立健全程度。
- A good understanding of accounting principles and internal controls? 对会计原理和内部管理有较强的理解?
- internal control of accounting 会计内控
- The prefect internal control system can prevent efficiently accounting information distortion, which is foundation of management level, the normal operation of accounting work and sound legal pers. 如果大量的会计信息失真,将直接影响国家税收,导致各项经济指标失真和危害市场经济秩序。
- The electrical system has a special demand for the internal control, for the use of computers change the environment of account calculation, the modality of account warrant, improve the difficulty of preventing the crime. 电算化会计系统对内部控制的特殊要求主要体现在以下几方面:计算机的使用改变了企业会计核算的环境,电算化会计系统改变了会计凭证的形式,计算机的使用提高了控制舞弊、罪的难度。
- ABSTRACT： The thesis clarifies practical significance of researching of ICCB（Internal Control of Commercial bank）. 摘要：本文对当前研究商业银行内部控制理论的现实意义做了一个大致的分析。
- internal control system of accounting work 会计内控制度
- I lost control of myself and hit him. 我控制不住自己，打了他。
- I lost control of myself and hit Tom. 我控制不住自己，打了汤姆。
- Must have good sense of internal control matters. 有很好的内部控制处理能力。
- External control is a predictor of victimization of social, verbal, and property bullying; internal control of body is that of verbal victimization. 外部控制时受社会性欺负、言语欺负和财产欺负有预测作用；躯体内控时受言语欺负有预测作用。
- Enemy forces are in control of the city. 敌军控制著这座城市。
- The auditor began the examination of accounts. 稽核员开始审察帐务。
- To Perfect Exmining and Approving Procedures of Original Evidences, To Strengthen Internal Controls of Accountants 完善原始凭证审批程序强化会计内部控制
