内部会计控制

ERP系统环境下企业内部会计控制体系结构的构建研究

Research On Construction of Enterprise Internal Accounting Control System In ERP System Environment

DD农产品物流公司内部会计控制制度设计

Design of Internal Accounting Control System in DD Agricultural Logistics Company

用ERP增强企业内部会计控制

Strengthening Enterprise 's Inner Accounting Control by Software ERP

第四部分为DD农产品物流公司内部会计控制制度的设计。

Chapter 4 offers a design of internal accounting control system for DD Agricultural Logistics Company .

从分析我国农产品物流企业的内部会计控制制度出发，研究分析DD农产品物流公司内部会计控制制度现状、存在问题及其成因等。

In view of the current condition of internal accounting control system of this trade in our country , a concrete study is made on the present situation , the problems and their corresponding roots in DD Agricultural Logistics Company .

本文以刚进入价值经营阶段的民营企业&万容包装为研究对象，综合COSO报告和我国内部会计控制规范的要求，提出了公司内部会计控制体系建立与实施策略。

As an example , which represents a private company going into the second development phase , and putting forward the tactics of establishing and implementing the system of internal accounting control according to the COSO report and internal accounting controlling regulations .

由于我国事业单位大都参照财政部颁发的《内部会计控制规范》、《中央企业风险管理指引》和COSO理论框架来建立内部控制，因此也为事业单位完善内部控制提供了借鉴。

Due to the fact that many institutions in our country have build their own internal control according to Internal Accounting Control Norms , Central Enterprise Risk Management Guide and COSO theoretical frame issued by Ministry of Finance , which provides an example for other institutions .

加强事业单位内部会计控制的几点建议

Several Suggestions on Strengthening the Internal Accounting Control of the Institutions

浅议加强高校内部会计控制和内部管理

On Enhancement of Internal Control and Management of Accounting in Colleges

第六章分析了投资处置阶段的内部会计控制。

Chapter six analyses the internal accounting control of investment disposal .

建立企业内部会计控制制度是有必要的。

It is necessary to establish the internal accountancy control system .

我国企业内部会计控制框架构建及应用研究

Establishment and Application of Internal Accounting Control Framework in Chinese Enterprises

单位内部会计控制制度的设计与评审

Design and Review of the Accounting Control System of Internal Institutions

单位内部会计控制方法选用及对会计行为的约束

Selection of Methods to Control Accounting and Constraint on Accounting Behaviour

要完善内部会计控制制度，完善监督约束机制。

The inner accountant controlling and supervision system should be perfected .

公路施工企业固定资产管理与内部会计控制

Fixed Assets Regulation and Internal Accounting Control of Highway Construction Enterprises

内部会计控制的功能如何定位？

How do we orientate the function of internal accounting control ?

本文就企业的额内部会计控制制度做一个简单的探讨。

The paper discussed company 's internal accountant control system briefly .

家族企业内部会计控制环境分析与优化

Analysis and Optimization on Internal Accounting Control Environment of Family Business

民办高校建立内部会计控制制度浅议

Establishing an Internal Accounting Control System in Nongovernment-run Colleges and Universities

内部会计控制整体架构及其应用研究

Research on the Establishment and Application of Internal Accounting Control Integrated Regime

基于公司治理的企业内部会计控制研究

The Study of Accounting Internal Control on the Ground of Corporate Governance

贯彻《会计法》加强内部会计控制

Carrying out Accounting law and Strengthening Inner Control of Accounting

高校内部会计控制的现状及对策分析

The Current Situation about the Internal Accounting Control in Colleges and Countermeasures

论单位内部会计控制建设

On the Construction of the Accounting Control Within a Unit

医院内部会计控制体系的构建和实施

Building and implementation of internal accounting control system in hospital

IT环境下纺织企业的内部会计控制

The Internal Accounting Control of the Textile Enterprise under the IT Environment

企业内部会计控制与企业资金安全关系密切。

Suggestions on improving the domestic interior accounting control standard ;

论行政事业单位内部会计控制与管理

Analysis about the Interior Accountant Control and Management in the Administration Unit

高校基建工程内部会计控制与管理

Inner accountancy control and management of college capital construction projects