内控管理

中小建筑施工企业制度建设及内控管理

System Construction and Internal Control Management of Small and Medium Building Construction Enterprises

第三部分是在介绍全面质量管理理论的基础上，阐述全面质量管理对海关科学内控管理制度构建的启示。

The third part demonstrates comprehensive branched-chain management theory , which inspires the establishment of the scientific management of the internal control systems .

我们在技术架构中讨论了会计内控管理系统的软硬件环境和系统的拓朴结构，并给出了系统的拓扑结构图，简单介绍了B/S体系结构MVC的处理流程。

In the part of technology architecture , we discuss the software and hardware environments and the topography structure of the system , and topography charts are exposed . In this part , also introduce the process of MVC , which is a B / S architecture .

商业银行内控管理体系的构建

Construction of Internal Control Management System in Commercial Banks

如何加强信息系统的内控管理，加强信息系统审计工作是当前亟需解决的问题。

How to strengthen Information Audit is becoming the key problem to be solved .

论货币资金内控管理

Internal Control and Management of Monetary Fund

急需建立一套会计内控管理系统，实现会计内控管理方面的信息化。

Urgently needing to establish an accounting internal control system , improve internal controls management level .

实现了会计内控管理重点和制度执行的机器制约。

Secondly , to achieve the accounting systems of internal control management focus and implementation of machine constraints .

然而，以现有的内控管理模块的系统实现来看，该系统依然有一些缺点和可优化之处。

However , inside control management module of the existing system , still can be optimized and improved functionality .

然后，本文对会计内控管理系统的需求进行了分析，明确了系统的目标。

In the second place , we analyze requirements of the system and make the objective of the system clear .

贯彻执行内控管理工作已经成为联通公司更好的生存和发展的关键。

The implementation of inner-controlled management work has become the key concern in the survival and growth of China Unicom .

最后，对目前我国商业银行在内控管理机制和法制化管理中存在的主要问题进行了分析。

In the end , it elaborates the major problems of our commercial banks existed in inner-controlled management and legalization management .

我国中小企业发展迅速，但内控管理不容乐观。

It is quick that the medium and small businesses of our country develop , but the internal control management is not optimistic .

文中试图找出在融资、内控管理方面对中小企业发展的困扰，并提出相关的建议。

In the article , trying to find financing , management control of the development of SMEs distress , and make relevant recommendations .

该系统的内控管理模块是为了推动电网支撑业务流程的工作进度而设计的。

The management module of the system of inside control is designed in order to promote the progress of the grid supporting business processes work .

最后，对第一采油厂财务集中核算管理中的内控管理和成本管理进行了分析研究。

Finally , the inner-controlled management and cost management of the financial concentrical checks and management of the First Production was analyzed and researched on .

在需求分析基础上，我们进行了会计内控管理系统的架构设计。架构设计分为三部分：应用架构，技术架构和功能架构。

On the basis of requirements analysis , we achieve the architecture design , which is composed of application architecture , technology architecture and function architecture .

内控管理模块的设立使得全国电网系统实现了精细化管理，提高了电力公司工作效率和服务水平。

The establishment of the inside control management module makes the national grid system to achieve meticulous management , improve work efficiency and improve service levels .

完善商业银行信息披露制度是进一步深化改革、完善内控管理和稳健经营的需要。

The perfect commercial bank information disclosed the system is further deepens in the reform , the consummation controls the management need with the steady management need .

在财务管理的要素中，影响经费执行的主要因素为预算制定与执行和财务内控管理。

Among all factors of financial management , the major factors that affect expenditure were budget development and performance , internal control management for . finance . 5 .

最后使用了通信方式申请流程为例，展示了内控管理模块智能优化提升之后的效果。

Finally , taking the communication application process for an example , the paper shows the effect of the internal control management module which is optimized and enhanced .

商业银行对内部控制的重视达到前所未有的高度，加上不断创新的监督制约机制和严厉的违规处罚，使商业银行的内控管理水平明显提高。

In recent years , commercial banks pay highly close attention to the internal control , such as the improved supervision mechanics and severe punishment , which has improved the internal control management .

目前，国内对管理审计的讨论和实践主要集中在运用会计控制的原理，对企业的内控管理进行审计评价，事实上，管理审计远远不止于此。

Now the practice and discussion on management audit are mainly focused on evaluating the internal controls of enterprise with the theory of " accounting controls ", in fact the management audit is more than this .

自项目实施以来，山东分行各级管理人员的内控管理意识有了明显提高，柜员违规操作明显减少，会计内控管理水平有了较大提升，对内控管理工作起到了积极的作用。

Management staffs of Shandong Branch raise management consciousness and bank tellers clearly reduce wrong operations . It has upgraded the level of management accounting . It has a great effect on the management of internal control .

第四部分提出了海关科学内控管理系统的构建原则和思路，主要是结合海关具体业务对系统指标体系的设计做了详细的叙述。

The fourth part is dedicated to expatiating the principles and notion of the construction of the scientific management of the internal control systems , focusing on the design of index systems in light of the specific business .

如何在新形势下，加强业务系统的内控管理和应用监管，保障信息系统的安全、可靠和有效地运行，成了诸多学者和相关组织研究的一个热门课题。

How to strengthen the interior control and management of the information systems , and guarantee the security , credibility and efficiency of the information systems , has become a question for discussion by many literates and organizations .

中国网通集团公司为满足上市公司对外信息披露以及符合萨班斯法案的要求，2006年提出了加强收入内控管理的要求，决定在全国建立业会合拢系统。

To satisfy the requirements of public announcement of a listed company and in accordance with Sarbanes Oxley Act , CNC puts forward the reinforcement of its inner control and the construction of national business and accountant gather system in 2006 .

近年来，虽然商业银行会计内控管理制度在不断完善，但仍存在会计制度执行不到位、关键环节存在漏洞甚至引发经济案件的情况。

In recent years , although commercial banks accounting internal control management system are constantly improving , However , the implementation of accounting systems are still not in place , there are loopholes in key areas and even lead to economic cases .

第五部分在海关科学内控管理系统为基础平台的前提下，提出系统在组织中的定位和对运行保障的要求，最终实现海关科学内控管理制度的建立。

The fifth part , with the scientific management of the internal control systems as a platform , puts forward the requirements of positioning of system and operation security , which helps to establish the scientific management of the internal control systems ultimately .

信息技术应用使内控管理的质量和效率有了很大的提高，在一定程度上满足了工程部日常工作的需要。为沈阳联通工程部完成内控管理工作打下了坚实的基础。

The use of information technology improves the effectiveness and efficiency of internal control , which , to some extent , satisfies the need of the daily work in engineering department and lays the foundation for the success of its internal control work .