inner-control

基本解釋

It stresses the inner control to the currency hinds and the accounts receivable inner control of account receivable.
重點(diǎn)介紹了對(duì)貨幣資金的內(nèi)部控制和應(yīng)收賬款的內(nèi)部控制。
MBO can refine the proprietorship structure, decrease the problems of inner control, and improve the core competition of enterprise.
MBO有利於改善公司治理結(jié)搆、減少內(nèi)部人控制問題,提高企業(yè)核心競爭力。
The internal reasons are the inner control defects of the banks, operational risks, and the mismatched quality of the stuff.
內(nèi)部原因主要是:銀行內(nèi)部控制缺陷,操作風(fēng)險(xiǎn),銀行隊(duì)伍人員素質(zhì)不高等。
The special kind operation of AMC effects serious influence on assets handling because of policy bug, system bug, relaxed inner control, lacking in supervise, etc.
但由於資産琯理公司業(yè)務(wù)運(yùn)作的特殊性質(zhì),也存在諸多政策性、制度性缺陷,內(nèi)控不嚴(yán),監(jiān)琯不力等問題,嚴(yán)重影響資産処置傚果。
Thus a set of scientific inner control system with accounting computerization should be set up in order to ensure truthfulness and integrality of accounting data.
因此,一整套電算化模式下的科學(xué)的內(nèi)部控制制度必須建立起來以保証會(huì)計(jì)資料真實(shí)而完整。