欢迎来到天天文库
浏览记录
ID:27671332
大小:123.50 KB
页数:17页
时间:2018-12-05
《企业内部控制-外文翻译资料》由会员上传分享,免费在线阅读,更多相关内容在学术论文-天天文库。
1、Internalmanagement,establishasoundinternalcontrolsystem,enterprisesandtheneedsforenterprisestofacemarketrisksandchallenges.Onlyinaccordancewiththeactualsituationoftheirown,developedtomeettheneedsofinternalmanagementcontrolsystem,andstrictlyfollowtheimplementationcanbesustained,s
2、teadyandhealthydevelopment.内部管理,建立健全内部控制制度,企业和企业而临的市场风险和挑战的需要。只有按照自己的实际情况,开发出满足内部管理控制系统的需求,并严格遵照执行能够持续,稳定和健康的发展。Theso-calledinternalcontrol,themeansbytheenterprisesboardofdirectors,managersandotherstaffimplementation,inordertoensurethereliabilityoffinancialreporting,operatingeff
3、iciencyandeffectivenessofexistinglawsandregulationstofollow,andsoprovidereasonableassurancethatthepurposeofthecourse.Internalcontrolsrelatedtoenterpriseproductionandmanagementofthecontrolenvironment,riskassessment,supervisionanddecision-making,informationandtransferandself-exami
4、nation,fromabusinessperspectiveonthewholeinallaspectsofproduction.Theireffectiveimplementationwillundoubtedlypromoteenterpriseproductionandmanagementtoanewlevel,topromotetherationalizationofbusinessprocessesandstandardization.所谓内部控制,董事会的企业董事会,经理和其他员工实施的,为保证财务报告的可靠性,现有的法律法规,经营的效率
5、和效果跟踪,并提供合理的保证,本课程的教学目的。内部控制的控制环境,企业的生产和管理相关的风险评估,监督和决策,信息传递和反思,从商业角度对整个生产的各个环节。他们的有效实施无疑会促进企业生产管理水平,促进业务流程的合理化和标准化。First,theinternalcontrolinpracticalwork-to-businessproductionandbusinessactivitiesandexternalsocio-economicactivitieswillbringaboutfar-reachingimpact,producedgoodr
6、esults.首先,在对企业的生产经营活动和外部社会经济活动的实际工作的内部控制带来了深远的影响,产生了良好的结果。(A)Toensurethedevelopmentoftheenterprisemanagementprinciples,andimplementtheobjectivesofthe(一)保证企业经营管理的发展原则,实现的目标Theinternalcontrolsystemsfromanumberofspecificpolicies,systemsandproceduresofpenetrationinthebusinessactivit
7、iesofthevariousaspectsofexistenceaslongastheirinternaloperationsandmanagementaspect,thereistheappropriatemanagementpracticesandcontrolmeasurestoeffectivelyimplementtheoperationofenterprisesApproachtoensurethatbusinessobjectives.从一些具体政策的内部控制制度,制度和程序,滲透于存在的各方而的业务活动,只要他们的内部运营和管理方而,
8、有相应的管理措施和有效地实施企业的运行控制措施以确保企业经营目标的方法。(A)toensure
此文档下载收益归作者所有