财务控制系统

最后，作为操作性较强的应用研究，本文运用以上研究成果，以AW集团为实例，结合该集团具体实际，阐述了一个企业集团财务控制系统的建立和实施过程。

Finally , the paper used AW group company as an example to illustrate the application and implementation of the above mentioned principles , and explained in detail about the process to establish and implement the financial control system in group companies .

提供了一个内部财务控制系统的框架模式。

A framework mode of internal financial control system is put forward .

企业内部财务控制系统及其改进研究

The Research of Enterprise 's Interior Financial Controlling System and Its Improvement

处于财务控制系统最前列的是审计员。

At the front line of the financial control system are the controllers .

提出建立案例院内部财务控制系统的措施。

Proposed to establish a case of hospital measures of internal financial control system .

从预算制定到内部审计、外部审计的财务控制系统；

From arranging the budget to inside and outside auditing of the financial control system ;

本文从企业财务控制系统设计的角度对上市公司经营者持股问题进行了实证研究。

Based on the management control systems design , the paper conducts an empirical research on incentive mechanism of managerial stock ownership in listed companies .

企业集团构建有效的财务控制系统、开展财务控制活动也必定基于信息不对称条件。

The Business Group structures the effective financial control system , launches the activity of the financial control certainly on the basis of asymmetric information terms too .

预算控制系统是企业管理控制系统的重要组成部分，是现代企业财务控制系统的主线，它在企业的财务管理中发挥着至关重要的作用；

Budget control system is an important part of enterprise management control system , the main line of modern enterprise accountant control system ; it plays an important role in enterprise accountant management .

在本文中对预算管理子系统和预警核销子系统的设计和开发做了重点介绍，对农行财务控制系统里使用的工作流配置、规则引擎的设计做了详细说明。

This paper explains the design and implementation of the budget management subsystem and the transaction clearing early warning subsystem in greater details . It describes the work-flow configuration and the detailed design of the rule-engine .

人的有限理性及外部环境的不确定性使得委托代合约不完备，企业集团必须健全财务控制系统，防范和控制子公司未来可能的财务风险。

Limited reason and uncertainty of external environment condition of people is it , it trusts to be incomplete for the contract between the principal and the agent , the Business Group must perfect the financial control system .

其次，构建一个适应现代信息技术，并与企业管理环境相协调的财务实时控制系统框架。

Second , a framework of financial real-time control system is constructed that fits modern information technology and is harmonious with environment of enterprises .

财务管理控制系统的建立和运行需要系统论、博弈论以及耗散结构等理论的支撑。

The establishment and operation of the control system of administrating financial affairs need to be supported by such theories as system theory , games theory , distribution & centralization theory and so on .

通过建立网络化共同治理型财务控制信息系统，完善股东大会、董事会、监事会和职工大会四位一体的财务控制体系，最终实现共同治理型财务控制。

By establishing networked financial control information system and perfecting " four-in-one " financial control system of shareholders ' meeting , board of directors , board of supervisors and TUC , co-governance type financial control will be realized finally .

财务信息和控制系统

Financial Information and Control System

对于盈利组织而言，其管理控制系统主要由经营控制与财务控制两大系统组成，它们之间存在明显的差异。

As to profit organization , its management control system consists of operating control and financial control , with clear difference between them .

加油站财务稽核与风险控制系统研究

The Research of Oil Station ' Financial Risks and Auditing Significance System

财务战略及其战略控制系统

The Financial Strategy and Its Strategic Control System

现代会计是一个以提供客观、相关、合意的财务信息为职能的财务信息控制系统。

Modern accountancy is a control system to supply objective , related and correct financial information .

最后，笔者通过对该公司内部控制及财务控制工作的分析，认为建立该公司财务控制系统需要完善四点：控制环境、制度体系、控制手段与绩效考核。

Finally , in I produce four aspects to improve its financial control system : control background , regulation systems , practical measurement index systematic and effective performance measurement systems .

最后对企业并购财务风险进行了界定，同时构造了本文的并购财务风险控制系统图。

Finally , M & A financial risk was defined . Based on this , the acquisition of this article is constructed of financial risk control system diagram .

本论文详细地分析了企业集团财务控制中，信息不对称条件下，母公司如何建立健全完整有效的财务控制系统，防范和控制子公司未来可能的财务风险。

In this paper has analyzed the financial control of Business Group in detail , under the asymmetric information condition , how parent company form and improve a effective and perfect financial control system , take precautions against and control the possible financial risk in the future of subsidiary .

建立和完善日常财务方面的信息系统，加强信息沟通：5、建立简单高效的日常财务控制的监督系统。

To establish and consummate daily financial information system and reinforce communication ; to establish simply high efficient daily financial control monitoring system .

本文运用经济学中控制理论的观点、现代财务管理的基本理论与方法以及会计理论与方法，对企业强化内部财务控制做出较全面系统的分析、研究。

This paper comprehensively and systemically studies and analysis how to strengthen the internal financial control by dint of the view of economical cybernetics , the basic theory and method of financial management and the accounting theory and method .

内部财务审计是基于企业科学管理的需要而产生的，是企业内部多层次经营管理分权制度的产物。财务管理内部控制系统的审计是内部审计的一个重要组成部分。

Internal finance audit is according to the demand of business enterprise science management , is the outcome of the business enterprise internal multi-layer management and divide power system , the audit of finance management inner part control system is an importance constitute part of internal audit .