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
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 second chapter explains how to constitute relevant accounting control system based on cybernetic theories, from the aspects of environment, elements, forms, criterions and appraising system. 第二部分从会计控制系统的环境、要素、形式、规范、评价体系等几个方面,说明如何基于控制沦原理建立相应的会计控制系统。
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。
Design and Review of the Accounting Control System of Internal Institutions 单位内部会计控制制度的设计与评审
This paper analyzes on the necessity of establishing the internal accounting control of the enterprise, expounds the targets and basic methods of internal accounting control, and probes into several problems needing attention in establishing the internal accounting control system. 分析了建立企业内部会计控制的必要性,重点叙述了内部会计控制的目标和基本方法,并进一步探讨了建立企业内部会计控制制度中应注意的几个问题。
Internal accounting control system is a part of internal control system and also a directly influential control of the factuality and reliability of accounting record. 内部会计控制属于内部控制系统的子系统,对会计记录的真实性、可靠性等有直接影响的控制。
The Limitation and Further Development of the Inner Accounting Control System of the Enterprise 企业内部会计控制系统的局限性及未来发展
The paper reviews the current situation of the inner accounting control system for enterprises, and discusses the way to start with erecting and improving the inner control systems. 文章主要阐述了我国企业内部会计控制制度的现状,分析了目前企业应该从哪些方面入手,建立和完善企业内部控制制度。
The key of the problem is how to establish a scientific effective internal accounting control system. 关键问题是如何建立一套科学、严密、可操作性强、行之有效的内部会计控制系统。
The problems existing in internal accounting control of commercial banks are analyzed. The emphasis of internal accounting control system is pointed out and some measures to optimize the system are proposed. 分析了当前商业银行会计内部控制中存在的一些问题,指出了会计内控应抓好的重点环节,提出了完善会计内控的有效措施。
Building and implementation of internal accounting control system in hospital 医院内部会计控制体系的构建和实施
So it is getting more and more important to strengthen the administration of internal accounting control system. 由于事业单位特有的性质,长期以来对内部控制制度不甚重视,因而加强内部会计控制制度的执行就愈显重要。
Study on Utilization of Financial Accounting Control System in Commercial Bank Risk Prevention 财会控制机制在防范商业银行风险中的应用研究
The paper discussed the substances of inner accounting control system, put forward measures to ensure carrying out of the control system. 论述了内部会计监督制度的内容,提出了保证会计监督制度执行的措施。
Research On Construction of Enterprise Internal Accounting Control System In ERP System Environment ERP系统环境下企业内部会计控制体系结构的构建研究
The popularization and application of the computerization system generates a series of problems, and solving these problems relies on the effective internal accounting control system. 电算系统的推广应用产生了一系列新的问题,这些问题的解决依赖于有效的内部会计控制制度。
At present how to build or perfect internal accounting control system becomes the important task of internal accounting control theory and practice researching. 当前如何建立和完善企业内部会计控制制度便成为内部会计控制理论和实务研究的重大课题。
It is objective demand either for market economy and modern-enterprise system or for optimization of management system and improvement of accounting work, to establish and perfect the financial accounting control system inside enterprises. 建立和完善企业内部财务会计控制制度,是市场经济和现代企业制度的客观要求,是优化经营管理,强化企业内部会计工作的要求。文章简述了内部会计控制的重要性;
This paper analyzes on the necessity of the internal accounting control system construction in university, advances the targets, principles and methods of the university's internal accounting control, and expounds the concrete requirements of implementing the university's internal accounting control and the relevant safeguard measures. 分析了高校内部会计控制制度建设的必要性,提出了高校内部会计控制的目标、原则和方法,重点阐述了实施高校内部会计控制制度的具体要求和相应的保障措施。
This thesis tries to expand on the means of perfecting internal accounting control system. 就设立一套完善内部会计控制制度方式方法进行了阐述。
The Internal Accounting Control System of Conglomerate Design 企业集团内部会计控制制度设计
The content of the internal control system of enterprises is introduced. The internal accounting control system, internal processing system, property checking system, post responsibility system, internal labor market and audit system can build a steady foundation for enterprise management. 阐述了建立内部控制制度的内容,即:内部会计控制系统、内部程序体系、财产清查制度、内部岗位责任制度和内部劳务市场及内部审计制度等,为企业的有效管理奠定坚实的基础。
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。
Secondly, we have a theoretical analysis and study on the government accounting control system. 其次对政府会计管制系统进行了理论分析及考察。
Third, by strengthening the independence of Certified Public Accountants, the disclosure of accounting information, supervision and the establishment of mutual checks and balances system of government supervision of listed companies in China to improve the accounting control system. 三是通过加强上市公司的财务治理、注册会计师的独立性与对会计信息披露的监管力度以及建立相互制衡的政府监管体系来健全我国上市公司的会计监管制度。
Although the hospital has long been established, but the internal accounting control system has not quite perfect. 虽然医院成立时间已久,但是内部会计控制体系一直不是很完善。
Chapter 4 offers a design of internal accounting control system for DD Agricultural Logistics Company. 第四部分为DD农产品物流公司内部会计控制制度的设计。