1) internal check
内部牵制
1.
Internal control is a more perfect and effective control and supervision system of enterprise developing on the base of internal check,has the most important effects on preventing all kinds of risk,especially all kinds of cheat action.
内部控制是在内部牵制的基础上发展起来的一套更为完善、更为有效的企业内部调控和监督体系,对防范企业各种风险特别是防止企业各种欺诈行为的发生起着至关重要的作用。
2) inside interacted system
内部牵制制度
1.
From the necessity of improving company s inside control,this article explains that improving company s inside control system should be based on enforcing company all-side inside interacted system and on the core of inside accounting system ,forming an enterprise s own inside control system which includes two relatively independent levels.
完善公司内部控制制度非常必要,完善公司内部控制制度应以加强公司各方面的内部牵制制度为重要措施、以内部会计控制为核心、建设包括两个相对独立层次的适合于自己企业的内部控制制度体系。
3) internal check
内部牵制,内部稽核
4) inter check
内部牵控
1.
From many aspects,the article discusses how to strengthen the inter check on the administrative personnel so as to avoid mistakes and cheats.
要加强对系统管理员的内部牵控 ,以避免错误和舞弊的发
5) inner control
内部控制
1.
On the properties of the inner control to auditing;
浅论审计中有关内部控制的性质
2.
Probing the inner control of machine-readable accountancy system;
完善会计电算化系统的内部控制
3.
Problems Existing in Enterprise Inner Control System and Their Countermeasures;
企业内部控制制度存在的问题及对策
6) internal controlling
内部控制
1.
Practice and considerations on construction of internal controlling system in gold mining enterprises;
黄金企业健全内部控制制度的实践与思考
2.
Enhancement and Improvement of Minor Enterprises' Internal Controlling System
中小企业内部控制制度的加强和完善
3.
In this paper, the effect of the accounting computerization to the internal controlling system in financial affairs is analyzed.
会计电算化是会计工作的发展趋势,文章主要分析会计电算化对内部控制制度的影响,并以此为基础探讨关于电算化会计信息系统下的内部控制制度建设问题,以确保企业实行会计电算化后,系统能够正常、安全、有效的运行。
补充资料：牵制
制约；控制：部刺史得自为治，无所牵制｜从右翼牵制敌人。
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