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内部牵制的英文

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"内部牵制"怎么读用"内部牵制"造句

英文翻译手机手机版

  • internal check
  • internal containment

例句与用法

  • With the development of medical and health innovation , the traditional internal control system can not meet the needs of financial management in the hospitals
    随着医疗卫生改革的不断深入,传统的内部牵制、互相制约的制度已不能适应医院财务管理的要求。
  • 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。
  • 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。
  • 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。
  • 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。
  • Based on morden theories of cost control , this article investigate the going cost control system of qiyuan corporation , analying its potential problems , then give a new design of qiyuan cost control system . with the problem of defect system , lack of scientist and continuity , and illegal accounting , this article give a new way to carry out cost control with the cooperation of competition stimulation3decision - marking and so on , then portray the whole play of cost control system . material buymg , mventory , manufacture and sales are most important parts of cost control system , and first two of them are illustrated in part four , others are illustrated in part five . in part four , the article demonstrate main problem of material buying and inventory , suggestmg that it is useful to perfect the system of hierarchy in the process ofmaterial and intentary cost control . in part five , the article illustrate the manufacture and sales cost control . the author suggests that qiyuan corporation should control its environmental cost and cost control system should focus on avoidable account and stimulation of salesmen
    本文对启元药业采购和存货成本控制过程进行设计,提出了采购和存货成本的管理重点,并根据采购和存货在经营过程中的联系,对其成本控制过程中的控制制度加以完善。以目标成本法为理论背景,对启元药业生产和营销环节的成本控制体系进行设计,强调在生产成本控制中以标准成本为准绳进行严格考核,并提出进行环境成本的管理,营销环节成本控制重点集中在销售标准的制定、考核、销售人员的激励以及加强应收账款的管理等问题上。最后,本文提出在启元药业进行成本控制应以人为本,做好企业基础性管理工作,并实施内部牵制,以促进成本管理的效果。
  • 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。
  • 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。
  • The theory of inner control has experienced a long history from tied up theory to whole frame theory which is widely accepted , and it mainly discusses on accounting , auditing , and management . although it has broken the range of traditional accounting control , it still mainly aims at the control of common clerks and medium clerks as well as material resource , and the control of higher manager , which is not contained in the whole control system
    内部控制从最初的内部牵制到现在被人们普遍接受的内部控制整体框架,已经经历了很长的历史阶段,其研究内容包括会计、审计、以及管理等方面,虽然已突破了传统会计控制的范围,但主要还是对一般员工和中层员工以及物资资源的管理控制,对高层管理人员的控制(即治理层面的内部控制)并没有纳入整个控制体系。
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