1) internal control system
内部控制系统
1.
Proposed Internal Control System in Tieyin Branch of Changsha CCB and Its Implementation;
建行长沙铁银支行内部控制系统设计及其实施
2.
This paper introduces the connotations of internal control system and internal management control system, analyzes on three sub-systems of internal management control system, and expounds the present situation and influence of internal management control of Rizhao Department Store Co.
介绍了内部控制系统和内部管理控制系统的含义,分析了内部管理控制系统的三大子系统,阐述了日照百货大楼有限公司内部管理控制的现状及其影响。
3.
Nevertheless,they are more related to the weakening of the internal control system of enterprises.
会计信息失真现象与社会环境、经济环境、市场经济的发育程度等企业的外部环境息息相关,但单位内部控制系统弱化是一个更重要、更直接的内部因素。
2) internal management control system
内部管理控制系统
1.
This paper introduces the connotations of internal control system and internal management control system, analyzes on three sub-systems of internal management control system, and expounds the present situation and influence of internal management control of Rizhao Department Store Co.
介绍了内部控制系统和内部管理控制系统的含义,分析了内部管理控制系统的三大子系统,阐述了日照百货大楼有限公司内部管理控制的现状及其影响。
3) internal financial control system
内部财务控制系统
1.
In this paper,based on the analysis of current significance and functions of Universities internal financial control system,aims at establishing a set of theoretical framework for universities internal financial control system thus ensure the quality of university financial affairs and to promote the development of higher education.
本文立足于对当前高校内部财务控制系统的含义及其功能的深入研究,以期建立一个符合高校特点的内部财务控制系统理论框架,从而提高高校财务工作的质量,促进高校教育事业的发展。
4) Internal Control System Model
内部控制系统模型
5) Internal accounting control system
内部会计控制系统
1.
Study on the Internal Accounting Control System of Colleges and Universities;
高校内部会计控制系统研究
2.
Internal accounting control system is a core group of internal controls, as operators achieve its management goals, completed a means of fiduciary duty in its internal management control system, which plays a crucial role.
内部会计控制系统是集团公司内部控制的核心,其作为集团经营者实现其经营管理目标,完成受托责任的一种手段,在集团内部管理监控系统中起着至关重要的作用。
6) The Daily Internal Control Framework of Enterprise Group
日常内部控制系统框架
补充资料：反馈控制(见控制系统)
反馈控制(见控制系统)
feedback control
于。。伙。]伙ongZ片}反馈控制(几edbaekcontrol)见拉制系统。
说明：补充资料仅用于学习参考，请勿用于其它任何用途。
参考词条