系统内部控制的英文

• system internal control

• "系统"英文翻译    system
• "内部"英文翻译    interior; inside; inward; in ...
• "控制"英文翻译    control; dominate; regulate; ...
• "内部控制系统" 英文翻译 :    control systems, internal; internal control system
• "系统内部的" 英文翻译 :    intrasystem
• "系统内部名" 英文翻译 :    system internal name
• "内部控制" 英文翻译 :    build in control; built in control; built-incontrol; internal controls
• "内部控制点" 英文翻译 :    internal control point
• "内部控制区" 英文翻译 :    internal control region
• "系统内部编号" 英文翻译 :    internal system number
• "内部控制标准" 英文翻译 :    internal control standard
• "内部控制程序" 英文翻译 :    internal control procedures
• "内部控制抽查" 英文翻译 :    test of internal control
• "内部控制风险" 英文翻译 :    internal control risk
• "内部控制检查" 英文翻译 :    review of internal control
• "内部控制结构" 英文翻译 :    internal control structure
• "内部控制评价" 英文翻译 :    evaluation of internal control
• "内部控制体系" 英文翻译 :    i internal control system
• "内部控制问卷" 英文翻译 :    internal control questionnaire
• "内部控制要素" 英文翻译 :    elements of internal control
• "内部控制制度" 英文翻译 :    internal control system
• "内部控制总线" 英文翻译 :    internal control bus ibc
• "优化内部控制" 英文翻译 :    optimization of internal controls
• "有效内部控制" 英文翻译 :    effective internal control
• "内部监控；内部控制" 英文翻译 :    internal control

• Is the open system architecture for controls within automation systems
  是自动化系统内部控制的开放系统体系。
• An analysis on the internal control of computerized accounting information system
  企业会计电算化系统内部控制的再认识
• The paper discusses how to establish and improve the inner control system of it , by comparing computerized accounting with manuel accounting
  文章通过对电算化会计系统和手工会计系统的对比，探讨了如何相应建立健全电算化会计系统内部控制制度。
• On informatization , create management information system to collect car fare ; perfect the inner control about intranet accounting system . fourth , create inner budget system
  在信息化方面，对于“收”而言，要创建交通费收信息管理系统；对于“支”而言，要完善对网络会计系统内部控制。
• ( 3 ) system technical design and implementation due to the complex flow control among main - page and function modules , menu - driven mode is adopted to achieve system flow control and dispatch
  防汛指挥信息服务子系统的主页面和各功能模块之间及功能模块内部控制和调用关系复杂，系统考虑采用菜单驱动系统完成系统内部控制和调用。
• Through analyzing the characteristics of internal control of erp management , this paper describes the main contents of the internal control of material supply module and related problems and also give some advices about how to enhance the internal control
  摘要通过erp管理系统内部控制特点的分析，初步探讨物资供应模块内部控制的主要内容和可能存在的问题，并对如何加强系统的内部控制提出了建议。
• On the basis of this , we particularly analyse the management model of the auditing informatization of higher educational school . we consider that the inner audit should be the core basis and crucial step of the computer - accounted information system , and it is better for system ’ s safety and integration that the inner control does its best and supplies verifiable information for them
  在此基础上着重对高校内部审计的运作模式进行了分析,本文认为会计电算化系统内部控制的审计是高校内部审计的关键步骤和核心基础,良好的内部控制将有利于信息系统的安全与完整,并保证系统所提供信息的真实与可靠。
• Implement accounting electrical calculation to the principle of systematic built - in control the established goal that will accord with built - in control , to select and establish corresponding strategy according to the characteristic of data handling , reinforce organization control , clearly duty limits of authority and to strengthen accounting data to handle the control of unit process of cargo handling , design the accountant with excellent development software , reinforced accounting electrical calculate melt the development control of information system , follow software development program strictly
  实施会计电算化系统内部控制的原则既要符合为部控制的既定目标，又要根据数据处理的特点选择和制定相应的策略，一是强化组织控制，明确职责权限；二是强化会计数据处理操作过程的控制，设计开发优秀的会计软件；三是强化会计电算化信息系统的开发控制，严格遵循软件发展程序。